Muster Roll No. : 2491	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2420008/2023-2024/56813/AS    Sanction Date : 24/04/2023
Work Code : 2420008008/WH/10520854	Work Name : Renovation of Dahani Gadia (2420008008/WH/10520854)

Measurement Book Detail

MB NO.  06        Page NO.  36

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 Narayan Sarangi OR-20-008-008-005/9722 OTHER Gamhania A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL006712 Credited 10/06/2023   2 Nibedita Sarangi OR-20-008-008-005/9722 OTHER Gamhania A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL006712 Credited 10/06/2023   3 Manjulataa Nayak(Wife) OR-20-008-008-005/9699 OTHER Gamhania A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL006712 Credited 10/06/2023   4 Manalisa Mahakud(Wife) OR-20-008-008-005/9750 OTHER Gamhania A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL006712 Credited 10/06/2023   5 Jayanti Mohakuda(Wife) OR-20-008-008-005/9753 OTHER Gamhania A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL006712 Credited 10/06/2023   6 Tilottma Das(Wife) OR-20-008-008-005/9761 OTHER Gamhania A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL006712 Credited 10/06/2023   7 Niranjan Mahakuda(Self) OR-20-008-008-005/9750 OTHER Gamhania A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008008WL006712 Credited 10/06/2023   8 Bilas Jena OR-20-008-008-005/9725 SC Gamhania A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL006712 Credited 10/06/2023   9 Udaya kumar Mahakuda OR-20-008-008-005/9753 OTHER Gamhania A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL006712 Credited 10/06/2023   10 Pramila Sahoo OR-20-008-008-005/9764 OTHER Gamhania A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL006712 Credited 10/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

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

Total man days : 60