Muster Roll No. : 2886	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2404060/2022-2023/141311/AS    Sanction Date : 04/08/2022
Work Code : 2404060009/IC/10493518	Work Name : Const of Field Cannel at Udaypur Village (2404060009/IC/10493518)

Measurement Book Detail

MB NO.  02        Page NO.  71

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 RAJENDRA BEHERA(Self) OR-04-060-009-014/7286 OTHER SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL043382 Credited 13/07/2023   2 MALATI MARANDI(Wife) OR-04-060-009-015/16398 ST UDAYPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL043382 Credited 13/07/2023   3 SAMBHU MAHAKUD(Son) OR-04-060-009-014/7027 OTHER SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL043382 Credited 13/07/2023   4 PRIYA MANDAL(Wife) OR-04-060-009-014/7030 OTHER SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL043382 Credited 13/07/2023   5 BALHI TUDU(Wife) OR-04-060-009-015/16722 ST UDAYPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL043382 Credited 13/07/2023   6 RATHAJIT LOHAR(Son) OR-04-060-009-014/7291 SC SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL043382 Credited 13/07/2023   7 MAYA HANSDAH OR-04-060-009-015/16244 ST UDAYPUR P P P A P A A 4 237 948 0 0 948 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL043382 Credited 13/07/2023   8 CHHABI BEHERA(Wife) OR-04-060-009-014/7286 OTHER SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL043382 Credited 13/07/2023   9 SABITA MANDAL OR-04-060-009-014/7195 OTHER SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL043382 Credited 13/07/2023   10 KESABA MANDAL OR-04-060-009-014/7195 OTHER SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA 5508 2404060009WL043382 Credited 13/07/2023   Daily Attendence 10 10 10 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 3792 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58