Muster Roll No. : 3869	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 2404053/2022-2023/75038/AS    Sanction Date : 21/12/2022
Work Code : 2404053011/WH/10493697	Work Name : RENNAVATION OF PATBIL VILLAGE POKHARI (2404053011/WH/10493697)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  15

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 BASANTI NAIK(Wife) OR-04-053-011-011/18993 OTHER PATBIL P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL026931 Credited 10/06/2023   2 RAMESH MAJHI(Self) OR-04-053-011-011/19113 OTHER PATBIL P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL026931 Credited 10/06/2023   3 KUANRI NAIK(Self) OR-04-053-011-011/19268 ST PATBIL P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL026931 Credited 10/06/2023   4 YADUMANI DAS(Self) OR-04-053-011-011/19380 ST PATBIL P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KADADIHA IOBA0ROGB01 2404053011WL026931 Credited 10/06/2023   5 RUDUNI DAS(Wife) OR-04-053-011-011/19380 ST PATBIL P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KADADIHA IOBA0ROGB01 2404053011WL026931 Credited 10/06/2023   6 ANIL KUMAR KHANDEI(Self) OR-04-053-011-011/19699 ST PATBIL P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL026931 Credited 10/06/2023   7 PRAKASH NAIK(Son) OR-04-053-011-011/19272 ST PATBIL P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053011WL026931 Credited 10/06/2023   8 LATAMANI NAIK(Wife) OR-04-053-011-011/19272 ST PATBIL P P A P P P P 6 237 1422 0 0 1422 UCO BANK KARANJIA UCBA0003155 2404053011WL026931 Credited 10/06/2023   9 SUSHANTA KUMAR NAIK(Son) OR-04-053-011-011/19272 ST PATBIL P P A P P P P 6 237 1422 0 0 1422 UCO BANK KARANJIA UCBA0003155 2404053011WL026931 Credited 10/06/2023   10 SUJATA NAIK(Daughter) OR-04-053-011-011/19272 ST PATBIL P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053011WL026931 Credited 10/06/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

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

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

Total man days : 60