Muster Roll No. : 332	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 2423001/2022-2023/36129/AS    Sanction Date : 23/03/2023
Work Code : 2423001020/WH/10514806	Work Name : Renovation of Bada Pokhari, Amrit Sarober

Measurement Book Detail

MB NO.  6        Page NO.  10

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 Biswanath Nayak OR-23-001-017-007/21693 OTHER Purohitapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BALAKATI IOBA0ROGB01 2423001020WL001099 Credited 12/05/2023   2 Manash Nayak OR-23-001-017-007/21775 OTHER Purohitapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL001099 Credited 12/05/2023   3 Bishnu Ch Nayak OR-23-001-017-007/21700 OTHER Purohitapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL001099 Credited 12/05/2023   4 Ramesh Parida OR-23-001-017-007/21988 OTHER Purohitapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL001099 Credited 12/05/2023   5 Manorama Das(Daughter-in-Law) OR-23-001-017-007/21888 SC Purohitapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL001099 Credited 12/05/2023   6 Sujata Behera OR-23-001-017-007/21973 OTHER Purohitapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL001099 Credited 12/05/2023   7 Tikina Bhoi OR-23-001-017-007/21683 SC Purohitapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL001099 Credited 12/05/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49