Muster Roll No. : 7130	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2406039/2023-2024/89168/AS    Sanction Date : 03/06/2023
Work Code : 2406039/WH/10524143	Work Name : RENOVATION OF NUABANDHA AND PROTECTION WALL (2406039/WH/10524143)

Measurement Book Detail

MB NO.  122        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 Mitarani Malick(Daughter-in-Law) OR-06-039-025-002/18082 OTHER Kaanarpur A P A P P P P 5 237 1185 0 0 1185 UCO BANK CHAMPESWAR UCBA0001767 2406039WL007040 Credited 27/06/2023   2 Binapani Swain(Wife) OR-06-039-025-002/18086 OTHER Kaanarpur A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406039WL007040 Credited 27/06/2023   3 Karan Malick OR-06-039-025-002/18091 OTHER Kaanarpur A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL007040 Credited 27/06/2023   4 Ananda Dalua OR-06-039-025-002/18084 OTHER Kaanarpur A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL007040 Credited 27/06/2023   5 Sarat ch. Rout OR-06-039-025-001/17867 OTHER Baselihata A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL007040 Credited 27/06/2023   6 Jiten Mahapatra OR-06-039-025-001/17878 OTHER Baselihata A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL007040 Credited 27/06/2023   7 Manaswini Sahoo(Daughter-in-Law) OR-06-039-025-001/17878 OTHER Baselihata A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL007040 Credited 27/06/2023   8 Chandramani Swain(Self) OR-06-039-025-002/18086 OTHER Kaanarpur A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL007040 Credited 27/06/2023   9 Kanchanbala Rout OR-06-039-025-001/17867 OTHER Baselihata A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL007040 Credited 27/06/2023   10 Sanju Dalua OR-06-039-025-002/18084 OTHER Kaanarpur A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406039WL0060491   Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50