Muster Roll No. : 2829	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : FS/5375    Sanction Date : 06/03/2023
Work Code : 2405010020/WH/10516901	Work Name : Renovation and beautification of Patana Pokhari with protection wall

Measurement Book Detail

MB NO.  3/2022-23        Page NO.  89

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 PRIYANKA NAYAK(Wife) OR-05-010-020-003/321855 OTHER TALAMAHURI P P P P P P P 7 237 1659 0 0 1659 UCO BANK KHAIRA UCBA0000779 2405010WL008751 Credited 30/08/2023   2 KAMALA OR-05-010-020-009/25046 SC KUDIASAHI P P P P P P P 7 237 1659 0 0 1659 UCO BANK KHAIRA UCBA0000779 2405010WL008751 Credited 30/08/2023   3 Damayanti Das(Daughter-in-Law) OR-05-010-020-003/24741 SC TALAMAHURI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL008751 Credited 30/08/2023   4 HAREA OR-05-010-020-011/24533 SC NACHHIPUR P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL008751 Credited 30/08/2023   5 RINA TARANIA(Wife) OR-05-010-020-003/328075 OTHER TALAMAHURI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL008751 Credited 30/08/2023   6 DEBENDRA PANIGRAHI OR-05-010-020-003/24732 OTHER TALAMAHURI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL008751 Credited 30/08/2023   7 Bhagirathi(Husband) OR-05-010-020-003/328021 OTHER TALAMAHURI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL008751 Credited 30/08/2023   8 Arati das(Daughter-in-Law) OR-05-010-020-003/24753 SC TALAMAHURI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL008751 Credited 30/08/2023   9 Nayana Behera(Wife) OR-05-010-020-003/338067 OTHER TALAMAHURI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL008751 Credited 30/08/2023   10 Rajendra Behera(Self) OR-05-010-020-003/328111 OTHER TALAMAHURI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL008751 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6399 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16353 Average Per labour 1635.3

Total man days : 69