Muster Roll No. : 12665	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : FS/5375    Sanction Date : 06/03/2023
Work Code : 2405010020/WH/10516901	Work Name : Renovation and beautification of Patana Pokhari with protection wall

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 PRASURAM OR-05-010-020-011/24633 OTHER NACHHIPUR P P P P P P N 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010WL042371 Credited 03/05/2023   2 SARASWATI OR-05-010-020-011/24536 OTHER NACHHIPUR P P P P P P N 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010WL042371 Credited 03/05/2023   3 GOBINDA OR-05-010-020-011/24603 OTHER NACHHIPUR P P P P P P N 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL042371 Credited 03/05/2023   4 HAREA OR-05-010-020-011/24533 SC NACHHIPUR P P P P P P N 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL042371 Credited 03/05/2023   5 Kiswara panigrahi(Son) OR-05-010-020-011/24584 OTHER NACHHIPUR P P P P P P N 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL042371 Credited 03/05/2023   6 SUDAM OR-05-010-020-011/321965 OTHER NACHHIPUR P P P P P P N 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL042371 Credited 03/05/2023   7 MAMITA BEHERA(Wife) OR-05-010-020-003/328081 OTHER TALAMAHURI P P P P P P N 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL042371 Credited 03/05/2023   8 Rajendra Behera(Self) OR-05-010-020-003/328111 OTHER TALAMAHURI P P P P P P N 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL042371 Credited 03/05/2023   9 Pad ma pani(Wife) OR-05-010-020-003/338093 OTHER TALAMAHURI P P P P P P N 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL042371 Credited 03/05/2023   10 MALATI OR-05-010-020-011/24603 OTHER NACHHIPUR P P P P P P N 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL042371 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60