Muster Roll No. : 2330	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 10499057    Sanction Date : 29/05/2022
Work Code : 2405007001/WH/10499057	Work Name : Renovation and Beautification of Dighi Pokhari (Amrit Sarovar)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  12

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 PRIYANKA(Self) OR-05-007-003-007/34323 OTHER ASIMILA A P P P P P P 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL008968 Credited 30/08/2023   2 TAPAN KUMAR MALIK(Self) OR-05-007-003-007/34396 OTHER ASIMILA A P P P P P P 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL008968 Credited 30/08/2023   3 DRAUPADI MALIK(Wife) OR-05-007-003-007/34466 SC ASIMILA A P P P P P P 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL008968 Credited 30/08/2023   4 SARASWATI MALIK(Wife) OR-05-007-003-007/34380 SC ASIMILA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405007WL008968 Credited 30/08/2023   5 KABITA ACHARYA(Wife) OR-05-007-003-007/34464 OTHER ASIMILA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405007WL008968 Credited 30/08/2023   6 BASANTI MALIK(Self) OR-05-007-003-007/34416 SC ASIMILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL008968 Credited 30/08/2023   7 BHARAT MALIK(Self) OR-05-007-003-007/34345 SC ASIMILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL008968 Credited 30/08/2023   8 MINATI PARIDA(Self) OR-05-007-003-007/34288 OTHER ASIMILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL008968 Credited 30/08/2023   9 sukanti parida(Wife) OR-05-007-003-007/34303 OTHER ASIMILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL008968 Credited 30/08/2023   10 ANNAPURNA PARIDA(Self) OR-05-007-003-007/34320 OTHER ASIMILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL008968 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

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