Muster Roll No. : 26668	Date From : 28/03/2023    Date To : 31/03/2023	Sanction No. : 2421005/2022-2023/225592/AS    Sanction Date : 19/11/2022
Work Code : 2421005030/WH/10505624	Work Name : RENOVATION AND BEUTIFICATION OF NAKHUGHAI AMRUT SAROBARA AT-SAPOINALI BARANALI

Measurement Book Detail

MB NO.  3        Page NO.  12

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 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 SREERAM BEHERA(Self) OR-21-005-030-001/36490 OTHER SAPOINALI P P P A 3 222 666 0 0 666 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL064595 Credited 26/05/2023   2 ASAKI DAS(Self) OR-21-005-030-001/36498 OTHER SAPOINALI P P P A 3 222 666 0 0 666 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL064595 Credited 26/05/2023   3 JHILI BISWAL(Wife) OR-21-005-030-001/36531 OTHER SAPOINALI P P P A 3 222 666 0 0 666 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL064595 Credited 26/05/2023   4 BARUNA BEHERA(Self) OR-21-005-030-001/36536 OTHER SAPOINALI P P P A 3 222 666 0 0 666 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL064595 Credited 26/05/2023   5 REEMA BEHERA(Wife) OR-21-005-030-001/36534 OTHER SAPOINALI P P P A 3 222 666 0 0 666 UCO BANK BAGDIA UCBA0000598 2421005030WL064595 Credited 26/05/2023   6 HIMANSU SEKHARA SAHU(Self) OR-21-005-030-001/36531 OTHER SAPOINALI P P P A 3 222 666 0 0 666 UCO BANK BAGDIA UCBA0000598 2421005030WL064595 Credited 26/05/2023   7 PRADIP KUMAR SAHU(Self) OR-21-005-030-001/36491 OTHER SAPOINALI P P P A 3 222 666 0 0 666 UCO BANK BAGDIA UCBA0000598 2421005030WL064595 Credited 26/05/2023   8 ASISH KUMAR DAS(Self) OR-21-005-030-001/36488 OTHER SAPOINALI P P P A 3 222 666 0 0 666 UCO BANK BAGDIA UCBA0000598 2421005030WL064595 Credited 26/05/2023   9 MANASA RANJAN BEHERA(Self) OR-21-005-030-001/36492 OTHER SAPOINALI P P P A 3 222 666 0 0 666 STATE BANK OF INDIA KANALOI SBIN0009639 2421005030WL064595 Credited 26/05/2023   10 PRAMILA SAHOO(Wife) OR-21-005-030-001/36496 OTHER SAPOINALI P P P A 3 222 666 0 0 666 STATE BANK OF INDIA KANALOI SBIN0009639 2421005030WL064595 Credited 26/05/2023   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30