Muster Roll No. : 9462	Date From : 09/07/2023    Date To : 15/07/2023	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 BANAMALI GAANA(Self) OR-04-044-012-002/375870 OTHER BARTTANA P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL048208 Credited 30/08/2023   2 SASMITA GAANA(Wife) OR-04-044-012-002/375870 OTHER BARTTANA P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL048208 Credited 30/08/2023   3 BIREN SINGH OR-04-044-012-004/25484 ST JOGINUAGAON P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL048208 Credited 30/08/2023   4 KARUNAKARA NAYAK(Self) OR-04-044-012-002/365759 OTHER BARTTANA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL048208 Credited 30/08/2023   5 LAXMIMANI JENA(Self) OR-04-044-012-002/365734 OTHER BARTTANA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL048208 Credited 30/08/2023   6 PRIYANATH SOREN OR-04-044-012-003/26363 ST DINGIRA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044012WL048208 Credited 30/08/2023   7 ANTARYAMI BINDHANI(Self) OR-04-044-012-002/365715 OTHER BARTTANA P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL048208 Credited 30/08/2023   8 KATA SNGH(Self) OR-04-044-012-003/36548 ST DINGIRA P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL048208 Credited 30/08/2023   9 KABITA SENAPATI(Wife) OR-04-044-012-002/365689 OTHER BARTTANA P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL048208 Credited 30/08/2023   10 PRASANTA GAANA(Son) OR-04-044-012-002/365712 OTHER BARTTANA P P P P A P P 6 237 1422 0 0 1422 BANK OF BARODA BETNOTI BARB0BETNOT 2404044012WL048208 Credited 30/08/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 9954

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

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

Total man days : 60