Muster Roll No. : 4964	Date From : 10/06/2023    Date To : 14/06/2023	Sanction No. : 2404053/2022-2023/75038/AS    Sanction Date : 21/12/2022
Work Code : 2404053011/WH/10493697	Work Name : RENNAVATION OF PATBIL VILLAGE POKHARI (2404053011/WH/10493697)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  32

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 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 YADUMANI DAS(Self) OR-04-053-011-011/19380 ST PATBIL P P A P P 4 237 948 0 0 948 ODISHA GRAMYA BANK KADADIHA IOBA0ROGB01 2404053011WL036317 Credited 27/06/2023   2 RUDUNI DAS(Wife) OR-04-053-011-011/19380 ST PATBIL P P A P P 4 237 948 0 0 948 ODISHA GRAMYA BANK KADADIHA IOBA0ROGB01 2404053011WL036317 Credited 27/06/2023   3 ANIL KUMAR KHANDEI(Self) OR-04-053-011-011/19699 ST PATBIL P P A P P 4 237 948 0 0 948 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL036317 Credited 27/06/2023   4 KAIBALYA NAIK(Self) OR-04-053-011-011/19700 ST PATBIL P P A P P 4 237 948 0 0 948 UCO BANK KARANJIA UCBA0003155 2404053011WL036317 Credited 27/06/2023   5 BARSHARANI NAIK(Wife) OR-04-053-011-011/19700 ST PATBIL P P A P P 4 237 948 0 0 948 UCO BANK KARANJIA UCBA0003155 2404053011WL036317 Credited 27/06/2023   6 NIRUPAMA SAHU(Self) OR-04-053-011-011/19709 ST PATBIL P P A P P 4 237 948 0 0 948 BANK OF INDIA KARANJIA BKID0005454 2404053011WL036317 Credited 28/06/2023   7 RITA NAIK(Wife) OR-04-053-011-011/19699 ST PATBIL P P A P P 4 237 948 0 0 948 BANK OF INDIA KARANJIA BKID0005454 2404053011WL036317 Credited 28/06/2023   8 DAMAYANTI NAIK(Self) OR-04-053-011-011/19701 ST PATBIL P P A P P 4 237 948 0 0 948 BANK OF INDIA KARANJIA BKID0005454 2404053011WL036317 Credited 27/06/2023   Daily Attendence 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 948

Total man days : 32