Muster Roll No. : 3065	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 2412016/2022-2023/121671/AS    Sanction Date : 22/06/2022
Work Code : 2412016/WH/10502218	Work Name : CONST OF AMRIT SARVAR NEW TANK AT PATHARAGHAI (2412016/WH/10502218)

Measurement Book Detail

MB NO.  12        Page NO.  35

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 NIRANJAN OR-12-016-015-006/24110 OTHER MANDARADA A A P P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL015966 Credited 20/05/2023   2 AHALYA SAHU(Daughter-in-Law) OR-12-016-015-006/24110 OTHER MANDARADA A A P P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL015966 Credited 20/05/2023   3 ASHOK OR-12-016-015-006/24131 OTHER MANDARADA A A P P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL015966 Credited 20/05/2023   4 SASILA OR-12-016-015-006/24110 OTHER MANDARADA A A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL015966 Credited 20/05/2023   5 BHAGIRATHI OR-12-016-015-006/24112 OTHER MANDARADA A A P P P A P 4 237 948 0 0 948 INDIAN BANK SURANGI IDIB000S086 2412016WL015966 Credited 20/05/2023   6 DAMBURU OR-12-016-015-006/24131 OTHER MANDARADA A A P P P A P 4 237 948 0 0 948 INDIAN BANK SURANGI IDIB000S086 2412016WL015966 Credited 20/05/2023   7 MAMITA OR-12-016-015-006/24099 OTHER MANDARADA A A P P P A P 4 237 948 0 0 948 INDIAN BANK SURANGI IDIB000S086 2412016WL015966 Credited 20/05/2023   8 KUMARI(Wife) OR-12-016-015-006/24086 OTHER MANDARADA A A P P P A P 4 237 948 0 0 948 INDIAN BANK SURANGI IDIB000S086 2412016WL015966 Credited 20/05/2023   9 KUMARI OR-12-016-015-006/24101 OTHER MANDARADA A A P P P A P 4 237 948 0 0 948 INDIAN BANK SURANGI IDIB000S086 2412016WL015966 Credited 20/05/2023   10 BISWAKESHAN OR-12-016-015-006/24110 OTHER MANDARADA A A P P P A P 4 237 948 0 0 948 INDIAN BANK SURANGI IDIB000S086 2412016WL015966 Credited 20/05/2023   Daily Attendence 0 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40