Muster Roll No. : 2514	Date From : 08/06/2023    Date To : 13/06/2023	Sanction No. : 10569780    Sanction Date : 28/06/2022
Work Code : 2420001017/WC/10569780	Work Name : Constn.of Amrit Sarovar at Bhata Sagar Tank (2420001017/WC/10569780)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Akash Nath(Self) OR-20-001-017-009/51884 OTHER Nayapatna P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL009876 Credited 27/06/2023   2 Baidhar Sahoo OR-20-001-017-009/8070 OTHER Nayapatna P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL009876 Credited 27/06/2023   3 Buli Tarei OR-20-001-017-009/8055 SC Nayapatna P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL009876 Credited 27/06/2023   4 Basant Kumar Sahoo(Self) OR-20-001-017-009/51887 OTHER Nayapatna P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL009876 Credited 27/06/2023   5 Sakuntala Tarei OR-20-001-017-009/8055 SC Nayapatna P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL009876 Credited 27/06/2023   6 Tunita Nath(Wife) OR-20-001-017-009/51612 OTHER Nayapatna P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL009876 Credited 27/06/2023   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36