Muster Roll No. : 1512	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 2421005/2023-2024/58058/AS    Sanction Date : 19/04/2023
Work Code : 2421005030/WH/10512668	Work Name : CONST OF BARANALI NUA BANDHA

Measurement Book Detail

MB NO.  3        Page NO.  40

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 MINAKSHI MANJARI DAS(Wife) OR-21-005-030-001/36329 OTHER SAPOINALI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL004153 Credited 25/05/2023   2 LAZITA SAHU(Wife) OR-21-005-030-001/36280 OTHER SAPOINALI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL004153 Credited 25/05/2023   3 RINA SAHU(Wife) OR-21-005-030-001/36495 OTHER SAPOINALI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL004153 Credited 25/05/2023   4 MEGHANADA DASH(Self) OR-21-005-030-001/36330 OTHER SAPOINALI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL004153 Credited 25/05/2023   5 Diptimayee Dash(Wife) OR-21-005-030-001/36330 OTHER SAPOINALI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL004153 Credited 25/05/2023   6 KAILASH DASH(Self) OR-21-005-030-001/36329 OTHER SAPOINALI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL004153 Credited 25/05/2023   7 BABITA DEHURY(Wife) OR-21-005-030-001/36287 OTHER SAPOINALI P P P P P P P 7 237 1659 0 0 1659 UCO BANK BAGDIA UCBA0000598 2421005030WL004153 Credited 25/05/2023   8 KUMUDINI MAJHI(Self) OR-21-005-030-001/36694 OTHER SAPOINALI P P P P P P P 7 237 1659 0 0 1659 ICICI BANK CHHENDIPADA ICIC0002565 2421005030WL004153 Credited 26/05/2023   9 RILI SAHU(Daughter) OR-21-005-030-001/36495 OTHER SAPOINALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANALOI SBIN0009639 2421005030WL004153 Credited 25/05/2023   10 ARABINDA BEHERA(Son) OR-21-005-030-001/36369 OTHER SAPOINALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANALOI SBIN0009639 2421005030WL004153 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

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

Total man days : 70