Muster Roll No. : 1345	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2405007/2022-2023/8352/AS    Sanction Date : 31/03/2023
Work Code : 2405007020/WH/10510301	Work Name : Renovation of Bandhabati Mangala pond

Measurement Book Detail

MB NO.  01/23-24        Page NO.  3

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 SANJAY OR-05-007-020-001/17453 OTHER KURUDA P A A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA SORO SBIN0007980 2405007WL005860 Credited 15/06/2023   2 URMILA OR-05-007-020-001/17152 OTHER KURUDA P A A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL005860 Credited 15/06/2023   3 BRAJA NARAYAN JENA OR-05-007-020-001/29482 OTHER KURUDA P A A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL005860 Credited 15/06/2023   4 Gouri Patra(Daughter-in-Law) OR-05-007-020-001/17453 OTHER KURUDA P A A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL005860 Credited 15/06/2023   5 SARASWATI JENA(Wife) OR-05-007-020-001/29482 OTHER KURUDA P A A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL005860 Credited 15/06/2023   6 USHABATI OR-05-007-020-001/17122 OTHER KURUDA P A A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005860 Credited 15/06/2023   7 RADHARANI OR-05-007-020-001/17165 OTHER KURUDA P A A A P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL005860 Credited 15/06/2023   8 MADHAB OR-05-007-020-001/17165 OTHER KURUDA P A A A P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL005860 Credited 15/06/2023   9 GITANJALI MOHAPATRA(Wife) OR-05-007-020-001/17311 OTHER KURUDA P A A A P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK BHUBANESWAR IOBA0ROGB01 2405007WL005860 Credited 15/06/2023   10 KARUNAKAR OR-05-007-020-001/17152 OTHER KURUDA P A A A P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL005860 Credited 15/06/2023   Daily Attendence 10 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40