Muster Roll No. : 5323	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2405009/2020-2021/156025/AS    Sanction Date : 01/06/2020
Work Code : 2405009011/WH/10371506	Work Name : Ren. Tank of sankar Agasti pokhari (2405009011/WH/10371506)

Measurement Book Detail

MB NO.  10        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 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 Bhagyabati sethi(Self) OR-05-009-011-008/26350 OTHER BEGUNIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0030733 Credited 17/12/2022   2 REKHARANI JENA(Self) OR-05-009-011-008/26357 SC BEGUNIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0030733 Credited 17/12/2022   3 MALATI DASH(Wife) OR-05-009-011-008/26306 OTHER BEGUNIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0030733 Credited 17/12/2022   4 Sumitra jena(Self) OR-05-009-011-008/26355 SC BEGUNIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0030733 Credited 17/12/2022   5 BASUDEB SAHU(Self) OR-05-009-011-008/26306 OTHER BEGUNIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0030733 Credited 17/12/2022   6 SURENDRA DASH(Self) OR-05-009-011-008/26299 OTHER BEGUNIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0030733 Credited 17/12/2022   7 Arati sethi(Self) OR-05-009-011-008/26309 SC BEGUNIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0030733 Credited 17/12/2022   8 Bhagirathi sethi(Self) OR-05-009-011-008/26343 OTHER BEGUNIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0030733 Credited 17/12/2022   9 Mamata Jena OR-05-009-011-008/26348 OTHER BEGUNIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0030733 Credited 17/12/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54