Muster Roll No. : 5590	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2415005/2022-2023/114981/AS    Sanction Date : 11/06/2022
Work Code : 2415005003/WH/10500921	Work Name : Renovation of Pokharikata(Phase-II))

Measurement Book Detail

MB NO.  01        Page NO.  10

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 Lalit Barik OR-15-005-003-002/12064 SC Singarpur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL0005611 Credited 27/08/2022   2 Sahadev Chhuria OR-15-005-003-002/248754 ST Singarpur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL0005611 Credited 27/08/2022   3 Nalani Chhuria(Wife) OR-15-005-003-002/248754 ST Singarpur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL0005611 Credited 27/08/2022   4 Jharana Seth(Wife) OR-15-005-003-001/248963 SC Baghmunda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL0005611 Credited 27/08/2022   5 Pintu Naik(Self) OR-15-005-003-001/249068 OTHER Baghmunda P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005003WL0005611 Credited 27/08/2022   6 Kalpana Naik(Wife) OR-15-005-003-001/249068 OTHER Baghmunda P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005003WL0005611 Credited 27/08/2022   7 Sanjit Set(Son) OR-15-005-003-001/249057 SC Baghmunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL0005611 Credited 27/08/2022   8 Rasheswari Singh(Wife) OR-15-005-003-001/249067 SC Baghmunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL0005611 Credited 27/08/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 3108 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56