Muster Roll No. : 3406	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2421002/2023-2024/78054/AS    Sanction Date : 22/05/2023
Work Code : 2421002008/WH/10523636	Work Name : Renovation of hata Bandha sardhapur (2421002008/WH/10523636)

Measurement Book Detail

MB NO.  28        Page NO.  79

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 Sujit Barik(Son) OR-21-002-008-011/8088 OTHER Saradhapur P P P X X X X 3 237 711 0 0 711 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015646 Credited 30/08/2023   2 Nirash Prusty OR-21-002-008-011/8119 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015646 Credited 30/08/2023   3 Pramila Behera OR-21-002-008-011/8120 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015646 Credited 30/08/2023   4 Binaya Prusty OR-21-002-008-011/8123 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015646 Credited 30/08/2023   5 Basumati Prusty OR-21-002-008-011/8123 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015646 Credited 30/08/2023   6 Niranjan Kabi OR-21-002-008-011/8134 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015646 Credited 30/08/2023   7 Manjari Kabi OR-21-002-008-011/8134 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015646 Credited 30/08/2023   8 Abhisek Kabi(Grandson) OR-21-002-008-011/8134 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015646 Credited 30/08/2023   9 Kalia Behera OR-21-002-008-011/8120 SC Saradhapur A A A A A P A 1 237 237 0 0 237 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015646 Credited 30/08/2023   10 Sujan Kumar Prusty(Son) OR-21-002-008-011/8058 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015646 Credited 30/08/2023   Daily Attendence 9 9 9 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 12324

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

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

Total man days : 60