Muster Roll No. : 25688	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2421005/2022-2023/225592/AS    Sanction Date : 19/11/2022
Work Code : 2421005030/WH/10505624	Work Name : RENOVATION AND BEUTIFICATION OF NAKHUGHAI AMRUT SAROBARA AT-SAPOINALI BARANALI

Measurement Book Detail

MB NO.  2        Page NO.  15

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 JYOSNARANI MUDULY(Wife) OR-21-005-030-001/36467 OTHER SAPOINALI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL062102 Credited 04/04/2023   2 CHINMAYA CHIDANANDA(Self) OR-21-005-030-001/36470 OTHER SAPOINALI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL062102 Credited 03/04/2023   3 MAKARADWAJA DAS(Self) OR-21-005-030-001/36475 OTHER SAPOINALI P P P X X X X 3 222 666 0 0 666 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL062102 Credited 03/04/2023   4 NAYANA DAS(Wife) OR-21-005-030-001/36475 OTHER SAPOINALI P P X X X X X 2 222 444 0 0 444 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL062102 Credited 04/04/2023   5 SAROJINI DAS(Wife) OR-21-005-030-001/36422 OTHER SAPOINALI P X X X X X X 1 222 222 0 0 222 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL062102 Credited 04/04/2023   6 KALPANA MUDULI(Wife) OR-21-005-030-001/36457 OTHER SAPOINALI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL062102 Credited 04/04/2023   7 SUKANTA MAJHI(Self) OR-21-005-030-001/36466 OTHER SAPOINALI P P P P P P P 7 222 1554 0 0 1554 UCO BANK BAGDIA UCBA0000598 2421005030WL062102 Credited 03/04/2023   8 SUJATA MAJHI(Wife) OR-21-005-030-001/36466 OTHER SAPOINALI P P P P P P P 7 222 1554 0 0 1554 UCO BANK BAGDIA UCBA0000598 2421005030WL062102 Credited 03/04/2023   9 PRAFULLA KUMAR DAS(Self) OR-21-005-030-001/36467 OTHER SAPOINALI P P P P P P P 7 222 1554 0 0 1554 UCO BANK BAGDIA UCBA0000598 2421005030WL062102 Credited 04/04/2023   10 KHITIS MAJHI(Self) OR-21-005-030-001/36473 OTHER SAPOINALI P X X X X X X 1 222 222 0 0 222 UCO BANK KANIHA UCBA0000909 2421005030WL062102 Credited 03/04/2023   Daily Attendence 10 8 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49