Muster Roll No. : 4832	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2420008/2022-2023/251670/AS    Sanction Date : 16/12/2022
Work Code : 2420008008/WH/10508555	Work Name : Renovation of Desha Pokhari (2420008008/WH/10508555)

Measurement Book Detail

MB NO.  06        Page NO.  104

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 Sridhar Malik(Self) OR-20-008-008-002/9935 OTHER Baliapal P A P P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL011667 Credited 11/07/2023   2 Santilata Jena OR-20-008-008-002/9987 OTHER Baliapal P A P P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL011667 Credited 11/07/2023   3 Runu Mallik(Wife) OR-20-008-008-002/9994 OTHER Baliapal P A P P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL011667 Credited 11/07/2023   4 Suresh Biswal OR-20-008-008-002/9967 OTHER Baliapal P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008008WL011667 Credited 11/07/2023   5 Balaram Jena OR-20-008-008-002/9936 SC Baliapal P A P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL011667 Credited 11/07/2023   6 Abhimanyu Jena OR-20-008-008-002/9946 OTHER Baliapal P A P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL011667 Credited 11/07/2023   7 Arjuna Jena OR-20-008-008-002/9951 SC Baliapal P A P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL011667 Credited 11/07/2023   8 Chandramani Jena OR-20-008-008-002/9953 SC Baliapal P A P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL011667 Credited 11/07/2023   9 Jagabandhu Jena OR-20-008-008-002/9960 SC Baliapal P A P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL011667 Credited 11/07/2023   10 Dusasana Mallik(Self) OR-20-008-008-002/9932 OTHER Baliapal P A P P P P A 5 237 1185 0 0 1185 BANK OF INDIA JAJPUR ROAD BKID0005115 2420008008WL011667 Credited 11/07/2023   Daily Attendence 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50