Muster Roll No. : 3603	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 2420008/2023-2024/56813/AS    Sanction Date : 24/04/2023
Work Code : 2420008008/WH/10520854	Work Name : Renovation of Dahani Gadia (2420008008/WH/10520854)

Measurement Book Detail

MB NO.  06        Page NO.  50

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 Rasmita Samal(Wife) OR-20-008-008-005/3775560481 OTHER Gamhania P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL008285 Credited 14/06/2023   2 Arun Das(Self) OR-20-008-008-005/3775560490 OTHER Gamhania P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL008285 Credited 14/06/2023   3 Prabhatee Dash(Wife) OR-20-008-008-005/3775560492 OTHER Gamhania P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL008285 Credited 14/06/2023   4 Mandakini Sarangi(Wife) OR-20-008-008-005/3775560497 OTHER Gamhania P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL008285 Credited 14/06/2023   5 Alekha Chandra Sarangi(Self) OR-20-008-008-005/3775560497 OTHER Gamhania P P A P P P P 6 237 1422 0 0 1422 CANARA BANK JAJPUR ROAD CNRB0001251 2420008008WL008285 Credited 14/06/2023   6 Sukanti Sarangi OR-20-008-008-005/9687 OTHER Gamhania P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL008285 Credited 14/06/2023   7 Rohita Jena OR-20-008-008-005/9693 SC Gamhania P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL008285 Credited 14/06/2023   8 Manjulata Jena OR-20-008-008-005/9693 SC Gamhania P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL008285 Credited 14/06/2023   9 Chintamani Sarangi OR-20-008-008-005/9687 OTHER Gamhania P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL008285 Credited 14/06/2023   10 Sanjay Kumar Das(Self) OR-20-008-008-005/3775560492 OTHER Gamhania P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL008285 Credited 14/06/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

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

Total man days : 60