Muster Roll No. : 847	Date From : 01/05/2024    Date To : 07/05/2024	Sanction No. : 2405009/2022-2023/31811/AS    Sanction Date : 31/03/2023
Work Code : 2405009009/WH/10511161	Work Name : Renovation of Pelagadia Pokhari (2405009009/WH/10511161)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 DIPANKAR NAYAK(Self) OR-05-009-009-007/26343 OTHER BEGRAJPUR A A P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL006759 Credited 18/05/2024   Dipankar nayak 2 SUKMAR OR-05-009-009-004/23674 OTHER BARI MELAK-II A A P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL006759 Credited 18/05/2024   Dipankar nayak 3 SEEMARANI LENKA(Wife) OR-05-009-009-004/23674 OTHER BARI MELAK-II A A P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL006759 Credited 18/05/2024   Dipankar nayak 4 GHANASHYAM PARIDA(Self) OR-05-009-009-001/25674 OTHER BARI-I A A P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL006759 Credited 18/05/2024   Dipankar nayak 5 MAYADHARA MUDULI(Self) OR-05-009-009-001/25593 OTHER BARI-I A A P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL006759 Credited 18/05/2024   Dipankar nayak 6 MAKRADHAR OR-05-009-009-001/24116 OTHER BARI-I A A P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL006759 Credited 18/05/2024   Dipankar nayak 7 MALATI MUDULI(Wife) OR-05-009-009-001/24116 OTHER BARI-I A A P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL006759 Credited 18/05/2024   Dipankar nayak 8 MALATI MUDULI(Wife) OR-05-009-009-001/25593 OTHER BARI-I A A P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL006759 Credited 18/05/2024   Dipankar nayak 9 DIBAKAR LENKA(Father) OR-05-009-009-004/23674 OTHER BARI MELAK-II A A P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL006759 Credited 18/05/2024   Dipankar nayak 10 SASMITA JENA(Daughter-in-Law) OR-05-009-009-004/16436 SC BARI MELAK-II A A P P P P P 5 254 1270 0 0 1270 CANARA BANK MARKONA CNRB0004426 2405009WL006759 Credited 18/05/2024   Dipankar nayak Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1270 Amount Paid ST 0 Amount Paid Other 11430

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 50