Muster Roll No. : 978	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2405009/2022-2023/31811/AS    Sanction Date : 31/03/2023
Work Code : 2405009009/WH/10511161	Work Name : Renovation of Pelagadia Pokhari (2405009009/WH/10511161)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 KAMALAKANTA(Self) OR-05-009-009-004/25489 OTHER BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL004283 Credited 10/06/2023   2 SURENDRA OR-05-009-009-004/23692 OTHER BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL004283 Credited 10/06/2023   3 RAMAKANTA OR-05-009-009-004/23699 OTHER BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL004283 Credited 10/06/2023   4 TUSAR RANJAN LENKA(Son) OR-05-009-009-004/23692 OTHER BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL004283 Credited 10/06/2023   5 ARATI SAHU(Wife) OR-05-009-009-004/25489 OTHER BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL004283 Credited 10/06/2023   6 ANADA OR-05-009-009-004/23685 OTHER BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL004283 Credited 10/06/2023   7 ANNAPURNA NAYAK(Wife) OR-05-009-009-004/23685 OTHER BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL004283 Credited 10/06/2023   8 SUKANTI SIAL(Self) OR-05-009-009-004/256012 OTHER BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL004283 Credited 10/06/2023   9 GAYATRI SIAL(Self) OR-05-009-009-004/256015 SC BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL004283 Credited 10/06/2023   10 BASANTI LENKA(Wife) OR-05-009-009-004/23679 OTHER BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 CANARA BANK MARKONA CNRB0004426 2405009WL004283 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70