Muster Roll No. : 10427	Date From : 23/07/2023    Date To : 29/07/2023	Sanction No. : 2404044/2022-2023/154/AS    Sanction Date : 03/01/2023
Work Code : 2404044012/WH/10509111	Work Name : Renovation of Sun Pokhari,Barttana (2404044012/WH/10509111)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 CHHABILATA SENAPATI OR-04-044-012-002/26015 OTHER BARTTANA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404044012WL051943 Credited 30/08/2023   2 BAYA SING OR-04-044-012-002/25960 ST BARTTANA P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL051943 Credited 30/08/2023   3 BASANTI SING OR-04-044-012-002/25960 ST BARTTANA P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL051943 Credited 30/08/2023   4 SATI SING(Wife) OR-04-044-012-002/25961 ST BARTTANA P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL051943 Credited 30/08/2023   5 NILAMANI JENA OR-04-044-012-002/25968 OTHER BARTTANA P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL051943 Credited 30/08/2023   6 KHETRAMOHAN BINDHANI(Self) OR-04-044-012-002/26006 OTHER BARTTANA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL051943 Credited 30/08/2023   7 JATINDRA SENAPATI OR-04-044-012-002/26015 OTHER BARTTANA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL051943 Credited 30/08/2023   8 SUJIT(Brother) OR-04-044-012-002/25968 OTHER BARTTANA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL051943 Credited 30/08/2023   9 HAREKRUSHNA BINDHANI(Self) OR-04-044-012-002/26004 OTHER BARTTANA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL051943 Credited 30/08/2023   10 BANKA SING(Daughter-in-Law) OR-04-044-012-002/25962 ST BARTTANA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL051943 Credited 30/08/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 8532

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

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

Total man days : 60