Muster Roll No. : 692	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2415002/2022-2023/20499/AS    Sanction Date : 02/03/2023
Work Code : 2415002001/WC/10812701	Work Name : Renovation of Bhoidihi Munda (2415002001/WC/10812701)

Measurement Book Detail

MB NO.  27        Page NO.  22

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 Daitari Podh(Son) OR-15-002-001-001/10377 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 IDBI BANK JHARSUGUDA IBKL0000740 2415002001WL001468 Credited 13/05/2023   2 Bhabagrahi Dash(Self) OR-15-002-001-001/10705 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001468 Credited 13/05/2023   3 Anusaya Dash(Wife) OR-15-002-001-001/10705 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001468 Credited 13/05/2023   4 TINKAR KAUDI(Father) OR-15-002-001-001/10342 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001468 Credited 13/05/2023   5 Mohini Kaudi(Daughter) OR-15-002-001-001/10342 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001468 Credited 13/05/2023   6 Purusottam Bag(Self) OR-15-002-001-001/10339 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001468 Credited 13/05/2023   7 Karishma podh(Mother-in-Law) OR-15-002-001-001/10377 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TALSARA SBIN0006133 2415002001WL001468 Credited 13/05/2023   8 Kasturi Bag(Wife) OR-15-002-001-001/10339 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001468 Credited 13/05/2023   9 Pankajini Pradhan(Self) OR-15-002-001-001/10765 ST Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001468 Credited 13/05/2023   10 Sunil Rohidas(Husband) OR-15-002-001-001/10525 SC Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001468 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 13272

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

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

Total man days : 70