Muster Roll No. : 4291	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2415005/2022-2023/44855/AS    Sanction Date : 04/05/2022
Work Code : 2415005002/WH/10492261	Work Name : Renovation of Munda at Baigadera (2415005002/WH/10492261)

Measurement Book Detail

MB NO.  01        Page NO.  64

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 Surath Bir(Self) OR-15-005-002-004/249037 SC Kanjijharan P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Samarbaga IBKL0002069 2415005002WL005027 Credited 30/08/2023   2 Rohit mirdha(Self) OR-15-005-002-004/249049 ST Kanjijharan P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL005027 Credited 30/08/2023   3 Rajani Bir(Wife) OR-15-005-002-004/249034 SC Kanjijharan P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL005027 Credited 30/08/2023   4 Banita Mirdha(Self) OR-15-005-002-004/249046 ST Kanjijharan P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL005027 Credited 30/08/2023   5 Bhujabal Ganda(Self) OR-15-005-002-004/248984 SC Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005027 Credited 30/08/2023   6 Satyabati Ganda(Wife) OR-15-005-002-004/248984 SC Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005027 Credited 30/08/2023   7 Mukta Bhuyan(Wife) OR-15-005-002-004/248985 ST Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005027 Credited 30/08/2023   8 Prema Nistar(Wife) OR-15-005-002-004/248986 ST Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005027 Credited 30/08/2023   9 Jogendra Bir(Self) OR-15-005-002-004/249034 SC Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005027 Credited 30/08/2023   10 KABITA MIRDHA(Daughter) OR-15-005-002-004/249048 ST Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005027 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70