Muster Roll No. : 699	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 2418004/2022-2023/99632/AS    Sanction Date : 04/06/2022
Work Code : 2418004026/WH/10499581	Work Name : RENOVATION OF TANK NEAR RAMAKANTA SAHOO HOUSE AS AMRIT SAROVAR (2418004026/WH/10499581)

Measurement Book Detail

MB NO.  01        Page NO.  5

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 Dusmanta OR-18-004-026-003/24206 OTHER Baulajodi Diha P P P P P P A 6 237 1422 0 0 1422 UCO BANK AUL UCBA0001690 2418004026WL001604 Credited 19/05/2023   2 Sasmita OR-18-004-026-003/24206 OTHER Baulajodi Diha P P P P P P A 6 237 1422 0 0 1422 UCO BANK AUL UCBA0001690 2418004026WL001604 Credited 19/05/2023   3 Premalata OR-18-004-026-003/24211 OTHER Baulajodi Diha P P P P P P A 6 237 1422 0 0 1422 UCO BANK AUL UCBA0001690 2418004026WL001604 Credited 19/05/2023   4 Rusi Biswal(Self) OR-18-004-026-003/24218 OTHER Baulajodi Diha P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL001604 Credited 19/05/2023   5 Anup(Self) OR-18-004-026-003/34269 OTHER Baulajodi Diha P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL001604 Credited 19/05/2023   6 Tara(Son) OR-18-004-026-003/24206 OTHER Baulajodi Diha P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL001604 Credited 19/05/2023   7 Sabita OR-18-004-026-003/24206 OTHER Baulajodi Diha P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHARIGADA SBIN0008099 2418004026WL001604 Credited 19/05/2023   8 Sudarsan Biswal(Self) OR-18-004-026-003/24211 OTHER Baulajodi Diha P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL001604 Credited 19/05/2023   9 Anirudha OR-18-004-026-003/34112 OTHER Baulajodi Diha P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL001604 Credited 19/05/2023   10 Upendra(Self) OR-18-004-026-003/24206 OTHER Baulajodi Diha P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK AUL IOBA0ROGB01 2418004026WL001604 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60