Muster Roll No. : 3525	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2415005/2020-2021/175086/AS    Sanction Date : 07/06/2020
Work Code : 2415005003/WH/10372522	Work Name : Renov. of Dahulkata , Singharpur

Measurement Book Detail

MB NO.  05        Page NO.  32

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 Niranjan Bhue OR-15-005-003-002/12151 ST Singarpur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL003756 Credited 27/06/2023   2 Suryamani Bhue OR-15-005-003-002/12079 ST Singarpur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL003756 Credited 27/06/2023   3 Satyabati Bhue OR-15-005-003-002/12151 ST Singarpur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL003756 Credited 27/06/2023   4 Jayanti Bhue OR-15-005-003-002/12044 ST Singarpur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL003756 Credited 27/06/2023   5 Nandini Bhue OR-15-005-003-002/12079 ST Singarpur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL003756 Credited 27/06/2023   6 Nandi Bhue OR-15-005-003-002/12044 ST Singarpur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL003756 Credited 27/06/2023   7 Akil Dhurua(Son) OR-15-005-003-002/12106 ST Singarpur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL003756 Credited 27/06/2023   8 Barun Mirdha OR-15-005-003-002/12125 ST Singarpur P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL003756 Credited 27/06/2023   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56