Muster Roll No. : 7677	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2419008/2022-2023/52200/AS    Sanction Date : 28/03/2023
Work Code : 2419008/WH/10516474	Work Name : RENOVATION OF ASARANA HANUMAN TANK (2419008/WH/10516474)

Measurement Book Detail

MB NO.  1282        Page NO.  98

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SANATANA SETHY(Husband) OR-19-008-018-010/46533 OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2419008WL007908 Credited 30/08/2023   2 SUJAY ROUT(Son) OR-19-008-018-010/46526-D OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 UCO BANK ROURKELA MAIN UCBA0000098 2419008WL007908 Credited 30/08/2023   3 SUKANT ROUTRAY(Self) OR-19-008-018-010/46526-D OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007908 Credited 30/08/2023   4 PUSPALATA NAYAK(Self) OR-19-008-018-010/46526 OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007908 Credited 30/08/2023   5 GOLEKHA SETHY(Self) OR-19-008-018-010/46524-D OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007908 Credited 30/08/2023   6 GATANATH PARIDA(Self) OR-19-008-018-010/46522 OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007908 Credited 30/08/2023   7 J ROUT(Wife) OR-19-008-018-010/46522 OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007908 Credited 30/08/2023   8 MANASHI SETHY(Self) OR-19-008-018-010/46533 OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007908 Credited 30/08/2023   9 KALYANI ROUTRAY(Wife) OR-19-008-018-010/46526-D OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007908 Credited 31/08/2023   10 D SETHY(Wife) OR-19-008-018-010/46524-D OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007908 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60