Muster Roll No. : 3421	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2417003/2023-2024/59366/AS    Sanction Date : 27/04/2023
Work Code : 2417003018/WH/10521867	Work Name : RENOVATION OF SUNDURIA POKHARI (2417003018/WH/10521867)

Measurement Book Detail

MB NO.  5        Page NO.  1

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 ABHIRAM BARIK OR-17-003-018-009/2570253 OTHER THAILA P P P P A P P 6 205.02 1230.12 0 0 1230.12 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL010795 Credited 27/06/2023   2 MANJULATA SENAPATI(Wife) OR-17-003-018-009/25802564 OTHER THAILA P P P P A P P 6 205.02 1230.12 0 0 1230.12 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL010795 Credited 27/06/2023   3 RAMESH NAYAK OR-17-003-018-009/2570254 OTHER THAILA P P P P A P P 6 205.02 1230.12 0 0 1230.12 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL010795 Credited 27/06/2023   4 SANTI LATA SAHOO OR-17-003-018-009/2570258 OTHER THAILA P P P P A P P 6 205.02 1230.12 0 0 1230.12 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL010795 Credited 27/06/2023   5 BIDAN ARAN OR-17-003-018-009/25802710 OTHER THAILA P P P P A P P 6 205.02 1230.12 0 0 1230.12 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL010795 Credited 27/06/2023   6 PRASANTA KUMAR BARIK OR-17-003-018-009/2570143 OTHER THAILA P P P P A P P 6 205.02 1230.12 0 0 1230.12 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL010795 Credited 27/06/2023   7 ANAPURNA SENAPATI OR-17-003-018-009/25802443 OTHER THAILA P P P P A P P 6 205.02 1230.12 0 0 1230.12 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL010795 Credited 27/06/2023   8 BABAJI SAHOO OR-17-003-018-009/2570260 OTHER THAILA P P P P A P P 6 205.02 1230.12 0 0 1230.12 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL010795 Credited 27/06/2023   9 BASANTI SAHOO OR-17-003-018-009/2570260 OTHER THAILA P P P P A P P 6 205.02 1230.12 0 0 1230.12 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL010795 Credited 27/06/2023   10 ARABINDHA SAHOO OR-17-003-018-009/25802388 OTHER THAILA P P P P A P P 6 205.02 1230.12 0 0 1230.12 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL010795 Credited 27/06/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12301.2

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

Total Cash payment(In Rs.) Cash 12301.2 Average Per labour 1230.12

Total man days : 60