Muster Roll No. : 2432	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2405007/2020-2021/161266/AS    Sanction Date : 05/06/2020
Work Code : 2405007001/WH/10371885	Work Name : RENO OF HATA POKHARI WITH PUCCA GHATA

Measurement Book Detail

MB NO.  01/22-23        Page NO.  62

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 SACHINDRA BEHERA OR-05-007-001-002/30984 SC GANDHINA P A P A P A A 3 237 711 0 0 711 UCO BANK BAHANAGA UCBA0000860 2405007WL009428 Credited 30/08/2023   2 LAXMIMANI OR-05-007-001-002/18030 OTHER GANDHINA P A P A P A A 3 237 711 0 0 711 UCO BANK BAHANAGA UCBA0000860 2405007WL009428 Credited 30/08/2023   3 SANJAY KUMAR SAHU(Self) OR-05-007-003-004/740561 OTHER ARUHA P A P A P A A 3 237 711 0 0 711 UCO BANK BAHANAGA UCBA0000860 2405007WL009428 Credited 30/08/2023   4 BHAGARATHI MOHAPATRA(Son) OR-05-007-001-002/18015 OTHER GANDHINA P A P A P A A 3 237 711 0 0 711 UCO BANK BAHANAGA UCBA0000860 2405007WL009428 Credited 30/08/2023   5 MANJUSA RANI MOHAPATRA(Daughter-in-Law) OR-05-007-001-002/18015 OTHER GANDHINA P A P A P A A 3 237 711 0 0 711 UCO BANK BAHANAGA UCBA0000860 2405007WL009428 Credited 30/08/2023   6 KALANDRI MAHALIK OR-05-007-003-007/28083 SC ASIMILA P A P A P A A 3 237 711 0 0 711 STATE BANK OF INDIA SORO SBIN0007980 2405007WL009428 Credited 30/08/2023   7 APARNA NAYAK(Self) OR-05-007-003-005/581435 OTHER MUGUNIPUR P A P A P A A 3 237 711 0 0 711 STATE BANK OF INDIA SORO SBIN0007980 2405007WL009428 Credited 30/08/2023   8 BHASKAR DAS OR-05-007-003-003/6115 SC KESHPUR P A P A P A A 3 237 711 0 0 711 KALINGA GRAMYA BANK BIDU 4183 2405007WL009428 Credited 30/08/2023   9 JAYADEB MALIK OR-05-007-003-007/28071 SC ASIMILA P A P A P A A 3 237 711 0 0 711 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL009428 Credited 30/08/2023   10 RAJENDRA DAS(Self) OR-05-007-003-003/325141 OTHER KESHPUR P A P A P A A 3 237 711 0 0 711 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL009428 Credited 30/08/2023   Daily Attendence 10 0 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30