Muster Roll No. : 523	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2405009/2022-2023/260604/AS    Sanction Date : 31/03/2023
Work Code : 2405009/RS/10809736	Work Name : Const of AWC Toilet at Markona-III (2405009/RS/10809736)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 DHANESWAR JENA OR-05-009-002-006/11982 SC MARKONA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Simulia 2125 2405009WL001963 Credited 13/05/2023   2 BANSI DHAR BARIK OR-05-009-002-006/12193 OTHER MARKONA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Simulia 2125 2405009WL001963 Credited 13/05/2023   3 DAMODAR(Brother) OR-05-009-002-006/12158 OTHER MARKONA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL001963 Credited 13/05/2023   4 FAKIR BOITI OR-05-009-002-006/12024 OTHER MARKONA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA simulia 2125 2405009WL001963 Credited 13/05/2023   5 GANESH KUMAR LENKA OR-05-009-002-006/12042 OTHER MARKONA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB 2405009WL001963 Credited 13/05/2023   6 GAPABANDHU BARIK(Self) OR-05-009-002-006/26356 OTHER MARKONA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL001963 Credited 13/05/2023   7 Sabar Das(Self) OR-05-009-002-006/266132 OTHER MARKONA P P P P P P P 7 237 1659 0 0 1659 CANARA BANK MARKONA CNRB0004426 2405009WL001963 Credited 13/05/2023   8 rebati(Daughter-in-Law) OR-05-009-002-006/266132 OTHER MARKONA P P P P P P P 7 237 1659 0 0 1659 CANARA BANK MARKONA CNRB0004426 2405009WL001963 Credited 13/05/2023   9 JAYANTI OR-05-009-002-006/12193 OTHER MARKONA P P P P P P P 7 237 1659 0 0 1659 CANARA BANK MARKONA CNRB0004426 2405009WL001963 Credited 13/05/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63