Muster Roll No. : 5564	Date From : 16/08/2023    Date To : 22/08/2023	Sanction No. : 2430010/2022-2023/49055/AS    Sanction Date : 27/03/2023
Work Code : 2430010005/WC/10578327	Work Name : COMPLETION OF INCOMPLETE AMRIT SAROVAR AT GHUMRESWAR - Ph-II (2430010005/WC/10578327)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  121

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 SUDHIR BISSOYI(Self) OR-30-010-005-001/22659 OTHER JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 10/11/2023   2 JOCHHANA BISSOYI(Wife) OR-30-010-005-001/22659 OTHER JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 10/11/2023   3 SADA BINDHANI OR-30-010-005-001/2419 SC JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 10/11/2023   4 BHABANI SANKAR MOHAPATRA OR-30-010-005-001/2670 OTHER JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 10/11/2023   5 SWATI OR-30-010-005-001/2419 SC JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 09/11/2023   6 Prafula nayak(Self) OR-30-010-005-001/2255896 SC JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010005WL019756 Credited 09/11/2023   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 4266

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

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

Total man days : 36