Muster Roll No. : 8107	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 2405007/2021-2022/183510/AS    Sanction Date : 14/07/2021
Work Code : 2405007022/WH/10393064	Work Name : Renovation of Mahadev Tank

Measurement Book Detail

MB NO.  01/22-23        Page NO.  75

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 SASMITA BEHERA(Wife) OR-05-007-009-012/171 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0028835 Credited 30/11/2022   2 KANAKLATA OJHA(Wife) OR-05-007-009-012/33112 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0028835 Credited 30/11/2022   3 JYOTSNARANI DAS(Self) OR-05-007-009-012/33985 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0028835 Credited 30/11/2022   4 CHARULATA DAS(Self) OR-05-007-009-012/354404792 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0028835 Credited 30/11/2022   5 ARATI DAS(Wife) OR-05-007-009-012/190 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0028835 Credited 30/11/2022   6 RITARANI DAS(Mother-in-Law) OR-05-007-009-012/21021 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0028835 Credited 30/11/2022   7 SURENDRA BEHERA(Self) OR-05-007-009-012/1 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0028835 Credited 30/11/2022   8 MANORANJAN DAS OR-05-007-009-012/33117 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0028835 Credited 30/11/2022   9 GHANASHYAM DAS OR-05-007-009-012/30727 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR 12053 2405007WL0028835 Credited 30/11/2022   10 BUDHIRAM DAS(Self) OR-05-007-009-012/190 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0028835 Credited 30/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60