Muster Roll No. : 7761	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2417007/2023-2024/82329/AS    Sanction Date : 16/05/2023
Work Code : 2417007009/WH/10496618	Work Name : Beautification of Lenjara nodal school back side tank (2417007009/WH/10496618)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  107

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 PITAMBAR MOHANTY OR-17-007-009-001/406155344 OTHER LENJARA P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL008727 Credited 14/06/2023   2 DUKHIRAM MOHANTY(Self) OR-17-007-009-001/8870 OTHER LENJARA P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL008727 Credited 14/06/2023   3 MAMATA RANI MALIK(Daughter-in-Law) OR-17-007-009-001/4061557288 OTHER LENJARA P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL008727 Credited 14/06/2023   4 SUBHADRA MALIK(Daughter) OR-17-007-009-001/4061557288 OTHER LENJARA P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL008727 Credited 14/06/2023   5 SAGAR KUMAR MOHANTY(Son) OR-17-007-009-001/406155344 OTHER LENJARA P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL008727 Credited 14/06/2023   6 BHARATI MALIK(Wife) OR-17-007-009-001/4061557280 OTHER LENJARA P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL008727 Credited 14/06/2023   7 BIJAYA MALIK(Son) OR-17-007-009-001/4061557280 OTHER LENJARA P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL008727 Credited 14/06/2023   8 MADHABI MALIK(Wife) OR-17-007-009-001/8869 SC LENJARA P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL008727 Credited 14/06/2023   9 BRAJAKISHORE JENA(Self) OR-17-007-009-001/4061557343 OTHER LENJARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL008727 Credited 14/06/2023   10 MURALIDHARA MALIKA(Self) OR-17-007-009-001/4061557288 OTHER LENJARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL008727 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70