Muster Roll No. : 2167	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 10499057    Sanction Date : 29/05/2022
Work Code : 2405007001/WH/10499057	Work Name : Renovation and Beautification of Dighi Pokhari (Amrit Sarovar) (2405007001/WH/10499057)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  9

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 DAMODARA PANDA(Self) OR-05-007-003-007/34231 OTHER ASIMILA P P P A P P P 6 237 1422 0 0 1422 UCO BANK SORO UCBA0000371 2405007WL008345 Credited 11/07/2023   2 PRIYANKA(Self) OR-05-007-003-007/34323 OTHER ASIMILA P P P A P P P 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL008345 Credited 11/07/2023   3 BASANTA MALIK(Self) OR-05-007-003-007/34211 OTHER ASIMILA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405007WL008345 Credited 11/07/2023   4 SARASWATI MALIK(Wife) OR-05-007-003-007/34380 SC ASIMILA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405007WL008345 Credited 11/07/2023   5 PRAVAKAR PARIDA(Self) OR-05-007-003-007/34273 OTHER ASIMILA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405007WL008345 Credited 11/07/2023   6 MINATI PARIDA(Self) OR-05-007-003-007/34288 OTHER ASIMILA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL008345 Credited 11/07/2023   7 sukanti parida(Wife) OR-05-007-003-007/34303 OTHER ASIMILA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL008345 Credited 11/07/2023   8 ANNAPURNA PARIDA(Self) OR-05-007-003-007/34320 OTHER ASIMILA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL008345 Credited 11/07/2023   9 BHARAT MALIK(Self) OR-05-007-003-007/34345 SC ASIMILA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL008345 Credited 11/07/2023   10 RABINDRA PARIDA(Self) OR-05-007-003-007/34272 OTHER ASIMILA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL008345 Credited 11/07/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

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

Total man days : 60