Muster Roll No. : 1709	Date From : 30/06/2023    Date To : 06/07/2023	Sanction No. : 2423001/2022-2023/36129/AS    Sanction Date : 23/03/2023
Work Code : 2423001020/WH/10514806	Work Name : Renovation of Bada Pokhari, Amrit Sarober

Measurement Book Detail

MB NO.  5        Page NO.  16

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 Dibakara Malik OR-23-001-017-007/21872 SC Purohitapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BALAKATI IOBA0ROGB01 2423001020WL005303 Credited 30/08/2023   2 Ranajana Bhoi OR-23-001-017-007/21797 SC Purohitapur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL005303 Credited 30/08/2023   3 Sulochana Bhoi(Mother-in-Law) OR-23-001-017-007/21925 SC Purohitapur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL005303 Credited 30/08/2023   4 Manorama Das(Daughter-in-Law) OR-23-001-017-007/21888 SC Purohitapur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL005303 Credited 30/08/2023   5 Jemamani Bhoi OR-23-001-017-007/21925 SC Purohitapur P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BALAKATI CNRB0017253 2423001020WL005303 Credited 30/08/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30