Muster Roll No. : 2949	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : 2404066/2022-2023/208325/AS    Sanction Date : 31/10/2022
Work Code : 2404066009/WH/10504722	Work Name : RENOVATION OF BHURKUNDBADI NUA POKHARI (2404066009/WH/10504722)

Measurement Book Detail

MB NO.  04/22-23        Page NO.  193

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 DULARI MURMU(Wife) OR-04-066-009-005/22884 ST KASIABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL012665 Credited 26/05/2023   2 DEVKI NAIK OR-04-066-009-005/6128 ST KASIABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL012665 Credited 26/05/2023   3 SUBODH KUMAR SAHU(Self) OR-04-066-009-007/22726 OTHER KHERANA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL012665 Credited 26/05/2023   4 CHHITA MURMU(Wife) OR-04-066-009-005/22897 ST KASIABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL012665 Credited 26/05/2023   5 PANCHANANA BEHERA OR-04-066-009-003/7608 OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL012665 Credited 26/05/2023   6 NISAMANI NAIK(Self) OR-04-066-009-005/22869 ST KASIABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL012665 Credited 26/05/2023   7 SANTILATA SHU(Wife) OR-04-066-009-007/23516 OTHER KHERANA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL012665 Credited 26/05/2023   8 SAPAN KUMAR SAHU(Self) OR-04-066-009-007/2361986 OTHER KHERANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL012665 Credited 26/05/2023   9 MAHESWATA SAHU(Wife) OR-04-066-009-007/22726 OTHER KHERANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL012665 Credited 26/05/2023   10 PRATIMA SAHU(Wife) OR-04-066-009-007/2361986 OTHER KHERANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL012665 Credited 26/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 8532

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

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

Total man days : 60