Muster Roll No. : 42578	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2412016/2022-2023/121671/AS    Sanction Date : 22/06/2022
Work Code : 2412016/WH/10502218	Work Name : CONST OF AMRIT SARVAR NEW TANK AT PATHARAGHAI (2412016/WH/10502218)

Measurement Book Detail

MB NO.  5        Page NO.  123

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 GANESH SAHU OR-12-016-015-006/24048 OTHER MANDARADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL215747 Credited 03/04/2023   2 NIRANJAN OR-12-016-015-006/24110 OTHER MANDARADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL215747 Credited 03/04/2023   3 HARIS CH CHANDA OR-12-016-015-006/24131 OTHER MANDARADA P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL215747 Credited 03/04/2023   4 SPETACHANDRA PRADHAN OR-12-016-015-006/244211 OTHER MANDARADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL215747 Credited 03/04/2023   5 SIMANCHAL RANA OR-12-016-015-006/24033 OTHER MANDARADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL215747 Credited 03/04/2023   6 Sumitra Chanda(Self) OR-12-016-015-006/993825 OTHER MANDARADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL215747 Credited 03/04/2023   7 Namita Chanda(Self) OR-12-016-015-006/993912 OTHER MANDARADA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL215747 Credited 03/04/2023   8 Uma Chanda(Self) OR-12-016-015-006/993542 OTHER MANDARADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL215747 Credited 03/04/2023   9 JUDHISTIR SAHU OR-12-016-015-006/24042 OTHER MANDARADA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL215747 Credited 03/04/2023   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12876

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1430.6666

Total man days : 58