Muster Roll No. : 1573	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 10499057    Sanction Date : 29/05/2022
Work Code : 2405007001/WH/10499057	Work Name : Renovation and Beautification of Dighi Pokhari (Amrit Sarovar)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  3

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 MADHUSMITA PANDA(Self) OR-05-007-003-007/324948 OTHER ASIMILA P A P P A P P 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL005858 Credited 15/06/2023   2 PRADEEP JENA(Self) OR-05-007-003-007/325065 SC ASIMILA P A P P A P P 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL005858 Credited 15/06/2023   3 SARAT CHANDRA JENA(Self) OR-05-007-003-007/325066 SC ASIMILA P A P P A P P 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL005858 Credited 15/06/2023   4 PARSHURAM JENA(Self) OR-05-007-003-007/325067 SC ASIMILA P A P P A P P 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL005858 Credited 15/06/2023   5 RASHMITA UPADHYAYA(Wife) OR-05-007-003-007/324981 OTHER ASIMILA P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL005858 Credited 15/06/2023   6 SANJAY JENA(Self) OR-05-007-003-007/325064 SC ASIMILA P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SORO SBIN0007980 2405007WL005858 Credited 15/06/2023   7 JANARDAN UPADHAYA(Self) OR-05-007-003-007/324989 OTHER ASIMILA P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SORO SBIN0007980 2405007WL005858 Credited 15/06/2023   8 BHARAT KUMAR UPADHAYA(Self) OR-05-007-003-007/324981 OTHER ASIMILA P A P P A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0008311 Credited 01/01/2024   9 BASANTI JENA(Wife) OR-05-007-003-007/325066 SC ASIMILA P A P P A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL005858 Credited 15/06/2023   10 JAYANTI JENA(Wife) OR-05-007-003-007/325065 SC ASIMILA P A P P A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL005858 Credited 15/06/2023   Daily Attendence 10 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50