Muster Roll No. : 1399	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 2405003/2022-2023/46066/AS    Sanction Date : 31/03/2023
Work Code : 2405003/AV/10562817	Work Name : Const. of AWC Building at Gadapada -I

Measurement Book Detail

MB NO.  1        Page NO.  128

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 GANESWAR NAYAK OR-05-003-007-010/37774 OTHER BADAJAHATA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405003WL004277 Credited 10/06/2023   2 MANORANJAN JENA OR-05-003-007-010/37964 OTHER BADAJAHATA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405003WL004277 Credited 10/06/2023   3 Dinabandhu das(Self) OR-05-003-007-010/382332 OTHER BADAJAHATA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405003WL004277 Credited 10/06/2023   4 Kabita das(Wife) OR-05-003-007-003/382609 OTHER ORIASASAN P A A A A A A 1 237 237 0 0 237 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405003WL004277 Credited 10/06/2023   5 Panchanan das OR-05-003-007-003/382610 OTHER ORIASASAN P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405003WL004277 Credited 10/06/2023   6 Mamata Rani das OR-05-003-007-003/382610 OTHER ORIASASAN P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405003WL004277 Credited 10/06/2023   7 Basanti mohanty(Wife) OR-05-003-007-010/17913 OTHER BADAJAHATA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405003WL004277 Credited 10/06/2023   8 PRAFULLA DAS OR-05-003-007-010/27119 OTHER BADAJAHATA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405003WL004277 Credited 10/06/2023   9 TIRTHA NAYAK OR-05-003-007-010/37729 OTHER BADAJAHATA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405003WL004277 Credited 10/06/2023   10 Ajay koi(Self) OR-05-003-007-010/37732 OTHER BADAJAHATA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405003WL004277 Credited 10/06/2023   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15168

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

Total Cash payment(In Rs.) Cash 15168 Average Per labour 1516.8

Total man days : 64