Muster Roll No. : 2572	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2405010/2022-2023/219487/AS    Sanction Date : 17/11/2022
Work Code : 2405010025/IC/10498483	Work Name : Renovation of Nala from Pitapania Harihat to Jena Sahi

Measurement Book Detail

MB NO.  04        Page NO.  2

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 CHAITANYA OR-05-010-016-017/31660 OTHER PITAPANIA P P P P P P P 7 237 1659 0 0 1659 UCO BANK KHAIRA UCBA0000779 2405010WL006901 Credited 27/06/2023   2 birendra sahoo(Self) OR-05-010-016-007/3278766408 OTHER KALAJHADIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006901 Credited 27/06/2023   3 sabitri sahu(Self) OR-05-010-016-007/32788874 OTHER KALAJHADIA P P P P P P P 7 237 1659 0 0 1659 FEDERAL BANK Nadigaon FDRL0002267 2405010WL006901 Credited 27/06/2023   4 KAMALA OR-05-010-016-017/31662 OTHER PITAPANIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006901 Credited 27/06/2023   5 SANTILATA(Wife) OR-05-010-016-017/31658 OTHER PITAPANIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006901 Credited 27/06/2023   6 Jagadish sahoo(Son) OR-05-010-016-017/31681 OTHER PITAPANIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006901 Credited 27/06/2023   7 satyaranjan sahoo(Son) OR-05-010-016-007/32788874 OTHER KALAJHADIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006901 Credited 27/06/2023   8 sanatan sahoo(Husband) OR-05-010-016-007/32788874 OTHER KALAJHADIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006901 Credited 27/06/2023   9 Annapurna sahoo(Daughter-in-Law) OR-05-010-016-017/31681 OTHER PITAPANIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL006901 Credited 27/06/2023   10 SANDHYARANI SAHOO(Wife) OR-05-010-016-007/3278766408 OTHER KALAJHADIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA TURIGADIA BKID0005353 2405010WL006901 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70