Muster Roll No. : 26670	Date From : 28/03/2023    Date To : 31/03/2023	Sanction No. : 2421005/2022-2023/225592/AS    Sanction Date : 19/11/2022
Work Code : 2421005030/WH/10505624	Work Name : RENOVATION AND BEUTIFICATION OF NAKHUGHAI AMRUT SAROBARA AT-SAPOINALI BARANALI

Measurement Book Detail

MB NO.  3        Page NO.  12

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 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 PAPUNI BEHERA(Self) OR-21-005-030-001/36689 SC SAPOINALI P P A A 2 222 444 0 0 444 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL064595 Credited 26/05/2023   2 BASANTA KUMAR MAJHI(Husband) OR-21-005-030-001/36694 OTHER SAPOINALI P P A A 2 222 444 0 0 444 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL064595 Credited 26/05/2023   3 KHETRA BEHERA OR-21-005-030-001/5877 OTHER SAPOINALI P P A A 2 222 444 0 0 444 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL064595 Credited 26/05/2023   4 GILA BEHERA OR-21-005-030-001/5877 OTHER SAPOINALI P P A A 2 222 444 0 0 444 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL064595 Credited 26/05/2023   5 Dhiren Kumar Behera(Husband) OR-21-005-030-001/36690 OTHER SAPOINALI P P A A 2 222 444 0 0 444 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL064595 Credited 26/05/2023   6 SUMITRA GADANAYAK(Self) OR-21-005-030-001/36690 OTHER SAPOINALI P P A A 2 222 444 0 0 444 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL064595 Credited 26/05/2023   7 BASANT KUMAR SAHU(Self) OR-21-005-030-001/36693 OTHER SAPOINALI P P A A 2 222 444 0 0 444 UCO BANK BAGDIA UCBA0000598 2421005030WL064595 Credited 26/05/2023   8 KUMUDINI MAJHI(Self) OR-21-005-030-001/36694 OTHER SAPOINALI P P A A 2 222 444 0 0 444 ICICI BANK CHHENDIPADA ICIC0002565 2421005030WL064595 Credited 26/05/2023   9 Lalkishore Behera(Self) OR-21-005-030-001/36692 OTHER SAPOINALI P P A A 2 222 444 0 0 444 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005030WL064595 Credited 26/05/2023   10 ASHOK SOUMYARANJAN MAJHI(Son) OR-21-005-030-001/36694 OTHER SAPOINALI P P A A 2 222 444 0 0 444 AXIS BANK CHHENDIPADA UTIB0004501 2421005030WL064595 Credited 26/05/2023   Daily Attendence 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20