Muster Roll No. : 1311	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2405009/2022-2023/258689/AS    Sanction Date : 28/12/2022
Work Code : 2405009011/WH/10507872	Work Name : Renovation Tank of Damadar Ganga (2405009011/WH/10507872)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 Bhagyabati sethi(Self) OR-05-009-011-008/26350 OTHER BEGUNIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL005865 Credited 15/06/2023   2 KUNTILATA JENA(Wife) OR-05-009-011-009/16742 SC GOPIBINDHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL005865 Credited 15/06/2023   3 HUGULI DEI(Mother) OR-05-009-011-009/16741 SC GOPIBINDHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL005865 Credited 15/06/2023   4 SARASWATI OR-05-009-011-009/16747 SC GOPIBINDHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL005865 Credited 15/06/2023   5 KALANDI OR-05-009-011-009/16742 SC GOPIBINDHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL005865 Credited 15/06/2023   6 RABINDRA OR-05-009-011-008/17139 OTHER BEGUNIA P P P P P P P 7 237 1659 0 0 1659 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL005865 Credited 15/06/2023   7 GANGADHAR SETHI OR-05-009-011-008/17154 SC BEGUNIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL005865 Credited 15/06/2023   8 BANAMALI PANIGRAHI(Self) OR-05-009-011-008/17130 OTHER BEGUNIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL005865 Credited 15/06/2023   9 SURENDRA DASH(Self) OR-05-009-011-008/26299 OTHER BEGUNIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL005865 Credited 15/06/2023   10 Bhagirathi sethi(Self) OR-05-009-011-008/26343 OTHER BEGUNIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL005865 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 0 Amount Paid Other 8295

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

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

Total man days : 70