Muster Roll No. : 5563	Date From : 16/08/2023    Date To : 22/08/2023	Sanction No. : 2430010/2022-2023/49055/AS    Sanction Date : 27/03/2023
Work Code : 2430010005/WC/10578327	Work Name : COMPLETION OF INCOMPLETE AMRIT SAROVAR AT GHUMRESWAR - Ph-II (2430010005/WC/10578327)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  121

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 SUSILA MAJHI(Wife) OR-30-010-005-001/22420 ST JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 10/11/2023   2 DAITARI BHATNAYIK(Self) OR-30-010-005-001/22246 ST JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 09/11/2023   3 PADMA MAJHI(Wife) OR-30-010-005-001/22359 ST JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 10/11/2023   4 INDRA MAJHI(Self) OR-30-010-005-001/22376 ST JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 09/11/2023   5 DALIMBA DALAI(Wife) OR-30-010-005-001/22245 ST JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 10/11/2023   6 MONA BHATNAYIK(Wife) OR-30-010-005-001/22396 ST JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 09/11/2023   7 MAKUND BHATNAYIK(Self) OR-30-010-005-001/22396 ST JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 09/11/2023   8 RABI MAJHI(Self) OR-30-010-005-001/22420 ST JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 09/11/2023   9 SARASWATI OR-30-010-005-001/2211 OTHER JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 10/11/2023   10 Lachhaman bhatra(Self) OR-30-010-005-001/22556924 SC JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010005WL019756 Credited 09/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 11376 Amount Paid Other 1422

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

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

Total man days : 60