Muster Roll No. : 1985	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 2404063/2022-2023/210441/AS    Sanction Date : 02/01/2023
Work Code : 2404063001/IF/10891557	Work Name : Dugwell of maheswar Mantry at Gheekhali (2404063001/IF/10891557)

Measurement Book Detail

MB NO.  3        Page NO.  51

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 MRS SUMANA DEB(Wife) OR-04-063-001-002/1916-A OTHER ARJUNBILLA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL032723 Credited 16/06/2023   2 GIRISH BEHERA OR-04-063-001-002/1905 SC ARJUNBILLA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL032723 Credited 16/06/2023   3 MOHESWER BEHERA OR-04-063-001-002/1906 SC ARJUNBILLA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING 2404063001WL032723 Credited 16/06/2023   4 PARSURAM MOHANTA OR-04-063-001-001/2993 OTHER ADIPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL032723 Credited 16/06/2023   5 MANDADARI MOHANTA OR-04-063-001-001/3012 OTHER ADIPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL032723 Credited 16/06/2023   6 SUJAT KUMAR MOHANTA(Self) OR-04-063-001-001/13249 OTHER ADIPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL032723 Credited 16/06/2023   7 RAJAT KUMAR MOHANTA(Self) OR-04-063-001-001/13252 OTHER ADIPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL032723 Credited 16/06/2023   8 SNEHALATA DEB(Wife) OR-04-063-001-002/1914 OTHER ARJUNBILLA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL032723 Credited 16/06/2023   9 JOTIRDIPTA DEB.(Son) OR-04-063-001-002/1916-A OTHER ARJUNBILLA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063001WL032723 Credited 16/06/2023   10 DYUTI RASHMI DEB(Daughter) OR-04-063-001-002/1916-A OTHER ARJUNBILLA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063001WL032723 Credited 16/06/2023   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60