Muster Roll No. : 1070	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : FS/5375    Sanction Date : 06/03/2023
Work Code : 2405010020/WH/10516901	Work Name : Renovation and beautification of Patana Pokhari with protection wall

Measurement Book Detail

MB NO.  3/2022-23        Page NO.  25

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 JAYANTI OR-05-010-020-010/24503 OTHER MALIHA A A P P P P P 5 237 1185 0 0 1185 UCO BANK KHAIRA UCBA0000779 2405010020WL002341 Credited 24/05/2023   2 SUNITA OR-05-010-020-010/321971 OTHER MALIHA A A P P P P P 5 237 1185 0 0 1185 UCO BANK KHAIRA UCBA0000779 2405010020WL002341 Credited 24/05/2023   3 Lija behera(Daughter-in-Law) OR-05-010-020-010/24503 OTHER MALIHA A A P P P P P 5 237 1185 0 0 1185 UCO BANK KHAIRA UCBA0000779 2405010020WL002341 Credited 24/05/2023   4 DAMODAR BEHERA(Self) OR-05-010-020-010/321972 OTHER MALIHA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010020WL002341 Credited 24/05/2023   5 Basanti Behera(Wife) OR-05-010-020-010/321972 OTHER MALIHA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010020WL002341 Credited 24/05/2023   6 HAREA OR-05-010-020-011/24533 SC NACHHIPUR A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010020WL002341 Credited 24/05/2023   7 Panchanan Nayak(Self) OR-05-010-020-010/328012 OTHER MALIHA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010020WL002341 Credited 24/05/2023   8 Rajendra Behera(Self) OR-05-010-020-003/328111 OTHER TALAMAHURI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010020WL002341 Credited 24/05/2023   9 Pad ma pani(Wife) OR-05-010-020-003/338093 OTHER TALAMAHURI P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010020WL002341 Credited 24/05/2023   10 SANATAN(Self) OR-05-010-020-010/24499 OTHER MALIHA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010020WL002341 Credited 24/05/2023   Daily Attendence 1 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 10902

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

Total Cash payment(In Rs.) Cash 12087 Average Per labour 1208.7

Total man days : 51