Muster Roll No. : 1686	Date From : 28/05/2023    Date To : 03/06/2023	Sanction No. : 2405010/2022-2023/76312/AS    Sanction Date : 21/05/2022
Work Code : 2405010001/WH/10494348	Work Name : Renovation Nala from Karanjama to Kabatighai with const of culvert

Measurement Book Detail

MB NO.  121        Page NO.  122

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 GOURANGA SENAPATI OR-05-010-001-011/6374 OTHER OHADA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL005163 Credited 13/06/2023   2 HIRABATI OR-05-010-001-011/6351 OTHER OHADA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA SORO SBIN0007980 2405010WL005163 Credited 13/06/2023   3 RAJENDRA PRASAD SAHOO(Son) OR-05-010-001-011/6351 OTHER OHADA P A P P P A P 5 237 1185 0 0 1185 BANK OF INDIA TURIGADIA 5353 2405010WL005163 Credited 13/06/2023   4 JAMBUBATI OR-05-010-001-011/6298 OTHER OHADA P A P P P A P 5 237 1185 0 0 1185 BANK OF INDIA TURIGADIA BKID0005353 2405010WL005163 Credited 13/06/2023   5 SANJULATA OR-05-010-001-011/6329 SC OHADA P A P P P A P 5 237 1185 0 0 1185 BANK OF INDIA TURIGADIA BKID0005353 2405010WL005163 Credited 13/06/2023   6 Jayanti Sahoo(Daughter-in-Law) OR-05-010-001-011/6324 OTHER OHADA P A P P P A P 5 237 1185 0 0 1185 BANK OF INDIA TURIGADIA BKID0005353 2405010WL005163 Credited 13/06/2023   Daily Attendence 6 0 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 5925

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1185

Total man days : 30