Muster Roll No. : 7234	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2404066/2022-2023/208325/AS    Sanction Date : 31/10/2022
Work Code : 2404066009/WH/10504722	Work Name : RENOVATION OF BHURKUNDBADI NUA POKHARI (2404066009/WH/10504722)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  52

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 DULARI MURMU(Wife) OR-04-066-009-005/22884 ST KASIABEDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL034269 Credited 17/06/2023   2 DEVKI NAIK OR-04-066-009-005/6128 ST KASIABEDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL034269 Credited 17/06/2023   3 SUBODH KUMAR SAHU(Self) OR-04-066-009-007/22726 OTHER KHERANA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL034269 Credited 17/06/2023   4 CHHITA MURMU(Wife) OR-04-066-009-005/22897 ST KASIABEDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL034269 Credited 17/06/2023   5 KHAGESWARA NAIK(Self) OR-04-066-009-005/23290 ST KASIABEDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL034269 Credited 17/06/2023   6 PANCHANANA BEHERA OR-04-066-009-003/7608 OTHER JERKANI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL034269 Credited 17/06/2023   7 NISAMANI NAIK(Self) OR-04-066-009-005/22869 ST KASIABEDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL034269 Credited 17/06/2023   8 SANTILATA SHU(Wife) OR-04-066-009-007/23516 OTHER KHERANA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL034269 Credited 17/06/2023   9 BIRANCHI NARAYANA SAHU(Self) OR-04-066-009-007/2362211 OTHER KHERANA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL034269 Credited 17/06/2023   10 RANJEETA NAIK(Wife) OR-04-066-009-005/23290 ST KASIABEDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066009WL034269 Credited 17/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60