Muster Roll No. : 5086	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 2412006/2022-2023/214208/AS    Sanction Date : 20/01/2023
Work Code : 2412006015/WH/10505177	Work Name : RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177)

Measurement Book Detail

MB NO.  3        Page NO.  45

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 DAKA OR-12-006-015-005/24978 OTHER SARABHIMPUR A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL042808 Credited 05/07/2023   2 GHANASYAMA OR-12-006-015-005/24979 OTHER SARABHIMPUR A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL042808 Credited 05/07/2023   3 Susanta Kumar nahak(Self) OR-12-006-015-005/36215 OTHER SARABHIMPUR A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL042808 Credited 05/07/2023   4 Manaranjan gouda(Self) OR-12-006-015-005/36219 OTHER SARABHIMPUR A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL042808 Credited 05/07/2023   5 Trinath nahak(Self) OR-12-006-015-005/36222 OTHER SARABHIMPUR A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL042808 Credited 05/07/2023   6 Manoj sethy(Self) OR-12-006-015-005/36216 SC SARABHIMPUR A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL042808 Credited 05/07/2023   7 MRUTUNJAYA(Son) OR-12-006-015-005/24991 OTHER SARABHIMPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006015WL042808 Credited 05/07/2023   8 Susama gouda(Self) OR-12-006-015-005/36218 OTHER SARABHIMPUR A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA CHHATRAPUR, ORISSA BARB0CHHATR 2412006015WL042808 Credited 05/07/2023   9 Lala sethi(Self) OR-12-006-015-005/36221 SC SARABHIMPUR A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BIPILINGI BKID0005155 2412006015WL042808 Credited 05/07/2023   10 Digambar panda(Self) OR-12-006-015-005/36217 OTHER SARABHIMPUR A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BIPILINGI BKID0005155 2412006015WL042808 Credited 05/07/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

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

Total man days : 60