Muster Roll No. : 172	Date From : 07/04/2023    Date To : 13/04/2023	Sanction No. : 10497134    Sanction Date : 08/05/2022
Work Code : 2405004018/WH/10497134	Work Name : Rennovation of Kumbhari GP Tank near Kumbhari Primary school

Measurement Book Detail

MB NO.  06        Page NO.  65

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 KANCHAN OR-05-004-018-007/22375 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 PUNJAB & SIND BANK BALASORE PSIB0020943 2405004018WL000263 Credited 10/05/2023   2 Sumati Sahu(Wife) OR-05-004-018-007/22392 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 UCO BANK DEBHOG UCBA0001755 2405004018WL000263 Credited 10/05/2023   3 RABINDRA JENA OR-05-004-018-007/22375 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004018WL000263 Credited 10/05/2023   4 GOBINDA SAHU OR-05-004-018-007/22380 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL000263 Credited 10/05/2023   5 GOBINDA SETHI OR-05-004-018-007/22360 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL000263 Credited 10/05/2023   6 TRILOCHAN JENA OR-05-004-018-007/22374 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL000263 Credited 10/05/2023   7 CHAKRADHAR SAHU OR-05-004-018-007/22388 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL000263 Credited 10/05/2023   8 RABINDRA OR-05-004-018-007/22453 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL000263 Credited 10/05/2023   9 MARKAND SAHU OR-05-004-018-007/22392 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL000263 Credited 10/05/2023   10 BASANTI SAHU(Wife) OR-05-004-018-007/22380 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL000263 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70