Muster Roll No. : 2684	Date From : 20/06/2023    Date To : 26/06/2023	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.  04        Page NO.  2

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 PRASURAM OR-05-010-020-011/24633 OTHER NACHHIPUR P P P P P A A 5 237 1185 0 0 1185 UCO BANK KHAIRA UCBA0000779 2405010WL007702 Credited 03/07/2023   2 AHALYA ROUT(Self) OR-05-010-020-011/338245 OTHER NACHHIPUR P P P P P A A 5 237 1185 0 0 1185 UCO BANK KHAIRA UCBA0000779 2405010WL007702 Credited 03/07/2023   3 SUJATA OR-05-010-020-011/328042 OTHER NACHHIPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL007702 Credited 03/07/2023   4 BANAMALAI OR-05-010-020-011/24570 SC NACHHIPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007702 Credited 03/07/2023   5 Kiswara panigrahi(Son) OR-05-010-020-011/24584 OTHER NACHHIPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007702 Credited 03/07/2023   6 BASANTI(Wife) OR-05-010-020-011/24569 OTHER NACHHIPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007702 Credited 03/07/2023   7 Ramakant Beja(Self) OR-05-010-020-011/338244 OTHER NACHHIPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007702 Credited 03/07/2023   8 RATNAMANI OR-05-010-020-011/328000 OTHER NACHHIPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007702 Credited 03/07/2023   9 AJIT OR-05-010-020-011/322016 OTHER NACHHIPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL007702 Credited 03/07/2023   10 NARAYAN SANIBIGRAHA(Self) OR-05-010-020-011/322025 OTHER NACHHIPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL007702 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50