Muster Roll No. : 866	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 10497134    Sanction Date : 08/05/2022
Work Code : 2405004018/WH/10497134	Work Name : Rennovation of Kumbhari GP Tank near Kumbhari Primary school

Measurement Book Detail

MB NO.  06        Page NO.  48

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 BENUDHARA DAS OR-05-004-018-007/22381 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL002145 Credited 17/05/2023   2 MITA BHUYAN(Wife) OR-05-004-018-007/50438 OTHER KUMBHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL002145 Credited 17/05/2023   3 Pratima Dalai(Wife) OR-05-004-018-007/50440 SC KUMBHARI P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL002145 Credited 17/05/2023   4 TUFAN BHUYAN OR-05-004-018-007/50438 OTHER KUMBHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL002145 Credited 17/05/2023   5 PANCHANAN SETHI OR-05-004-018-007/50443 OTHER KUMBHARI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL002145 Credited 18/05/2023   6 DIBAKAR OR-05-004-018-007/22387 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL002145 Credited 17/05/2023   7 HEMANTA OR-05-004-018-007/22470 OTHER KUMBHARI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL002145 Credited 18/05/2023   8 SUSANTA OR-05-004-018-007/22470 OTHER KUMBHARI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL002145 Credited 17/05/2023   9 PRAVAKAR DALEI OR-05-004-018-007/50356 SC KUMBHARI P P P A A A A 3 237 711 0 0 711 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL002145 Credited 17/05/2023   10 BASANTI OR-05-004-018-007/22387 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL002145 Credited 18/05/2023   Daily Attendence 10 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6399 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 14694 Average Per labour 1469.4

Total man days : 62