Muster Roll No. : 6576	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2417007/2022-2023/20488/AS    Sanction Date : 13/02/2023
Work Code : 2417007/WC/10812901	Work Name : Excav. of Amrit Sarobar at Lunia Bahali (2417007/WC/10812901)

Measurement Book Detail

MB NO.  6        Page NO.  48

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 NIRUPAMA JENA(Daughter-in-Law) OR-17-007-002-002/3572 SC LUNIA P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL009697 Credited 27/06/2023   2 BIJAY KU. DAS(Self) OR-17-007-002-002/3592 OTHER LUNIA P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL009697 Credited 27/06/2023   3 SOBHARANI(Wife) OR-17-007-002-002/3592 OTHER LUNIA P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL009697 Credited 27/06/2023   4 KANHU CHARAN MAHALIK(Son) OR-17-007-002-002/3589 SC LUNIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL009697 Credited 27/06/2023   5 SASIKANTA OR-17-007-002-002/3583 SC LUNIA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA BHADRAK CBIN0281489 2417007WL009697 Credited 27/06/2023   6 SHUBHALAXMI SETHI(Sister) OR-17-007-002-001/421651659 OTHER KHAPARPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL009697 Credited 27/06/2023   7 RAJALAXMI SETHY(Self) OR-17-007-002-001/421651659 OTHER KHAPARPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL009697 Credited 27/06/2023   8 RAMESH OR-17-007-002-002/3582 SC LUNIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL009697 Credited 27/06/2023   9 BAIRAGI OR-17-007-002-002/3572 SC LUNIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL009697 Credited 27/06/2023   10 BISAYA OR-17-007-002-002/3582 SC LUNIA P P P P P P P 7 237 1659 0 0 1659 CANARA BANK KOTHAR CNRB0004924 2417007WL009697 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 0 Amount Paid Other 6636

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

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

Total man days : 70