Muster Roll No. : 1224	Date From : 14/05/2023    Date To : 14/05/2023	Sanction No. : 2401001/2022-2023/146207/AS    Sanction Date : 04/08/2022
Work Code : 2401001014/WC/10561133	Work Name : Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133)

Measurement Book Detail

MB NO.  24        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BIJAY DEEP(Self) OR-01-001-014-006/9111 OTHER S.KATAPALI P 1 237 237 0 0 237 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL002288 Credited 20/05/2023   2 SNEHALATA KALO(Self) OR-01-001-014-005/56148 ST RANIKHINDA P 1 237 237 0 0 237 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL002288 Credited 20/05/2023   3 NANDINI KISHAN(Daughter-in-Law) OR-01-001-014-005/9658 ST RANIKHINDA P 1 237 237 0 0 237 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL002288 Credited 20/05/2023   4 JYOSNA KALO(Self) OR-01-001-014-005/56117 ST RANIKHINDA P 1 237 237 0 0 237 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL002288 Credited 20/05/2023   5 BRUNDABATI CHHATAR(Wife) OR-01-001-014-006/56166 OTHER S.KATAPALI P 1 237 237 0 0 237 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL002288 Credited 20/05/2023   6 SAROJINI DEEP(Wife) OR-01-001-014-006/9111 OTHER S.KATAPALI P 1 237 237 0 0 237 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL002288 Credited 20/05/2023   7 AHALYA BAGARTY(Wife) OR-01-001-014-006/55767 OTHER S.KATAPALI P 1 237 237 0 0 237 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL002288 Credited 20/05/2023   8 NURA KALET(Wife) OR-01-001-014-008/55751 SC SASON P 1 237 237 0 0 237 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL002288 Credited 20/05/2023   9 ARUN KALET(Son) OR-01-001-014-008/55751 SC SASON P 1 237 237 0 0 237 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL002288 Credited 20/05/2023   10 JUDHISTHIR CHHATAR(Self) OR-01-001-014-006/56166 OTHER S.KATAPALI P 1 237 237 0 0 237 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL002288 Credited 20/05/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 711 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10