Muster Roll No. : 3817	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 2404053/2022-2023/248338/AS    Sanction Date : 16/01/2023
Work Code : 2404053011/WH/10505424	Work Name : RENNOVATION OF BAJUNISILA VILLAGE POND UNDER PATBIL G.P. (2404053011/WH/10505424)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  12

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 DEULA MAJHI OR-04-053-011-011/16309 ST PATBIL P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL026909 Credited 10/06/2023   2 CHANDAMANI MAJHI OR-04-053-011-011/16298 ST PATBIL P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL026909 Credited 10/06/2023   3 SAN BIKRAM MAJHI OR-04-053-011-011/16298 ST PATBIL P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL026909 Credited 10/06/2023   4 JAMUNA DAS OR-04-053-011-011/16296 SC PATBIL P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL026909 Credited 10/06/2023   5 SAKUNTALA KHANDEI(Mother-in-Law) OR-04-053-011-011/16292 ST PATBIL P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KADADIHA IOBA0ROGB01 2404053011WL026909 Credited 10/06/2023   6 SINGA KISKU(Daughter-in-Law) OR-04-053-011-011/16309 ST PATBIL P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL026909 Credited 10/06/2023   7 JUDHISTRA SENAPATI OR-04-053-011-011/16311 ST PATBIL P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL026909 Credited 10/06/2023   8 BIDYADHAR DAS OR-04-053-011-011/16296 SC PATBIL P P A P P P P 6 237 1422 0 0 1422 IDBI BANK KARANJIA IBKL0001742 2404053011WL026909 Credited 10/06/2023   9 BASANTA KHANDEI OR-04-053-011-011/16301 ST PATBIL P P A P P P P 6 237 1422 0 0 1422 UCO BANK KARANJIA UCBA0003155 2404053011WL026909 Credited 10/06/2023   10 MANJULATA SENAPATI(Daughter-in-Law) OR-04-053-011-011/16311 ST PATBIL P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA KARANJIA BKID0005454 2404053011WL026909 Credited 10/06/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 11376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60