Muster Roll No. : 805	Date From : 22/05/2023    Date To : 28/05/2023	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.  6        Page NO.  10

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 Raghunath Bhoi(Son) OR-23-001-017-007/21495 SC Purohitapur P P P A P P P 6 237 1422 0 0 1422 CANARA BANK BALAKATI CNRB0017253 2423001020WL002442 Credited 01/06/2023   2 Laxmipriya Bhoi OR-23-001-017-007/21475 SC Purohitapur P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL002442 Credited 01/06/2023   3 Bhama Bhoi OR-23-001-017-007/21547 SC Purohitapur P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL002442 Credited 01/06/2023   4 Babuli Nayak(Son) OR-23-001-017-007/100637 OTHER Purohitapur P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL002442 Credited 01/06/2023   5 Gobardhan Nayak(Self) OR-23-001-017-007/100638 OTHER Purohitapur P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL002442 Credited 01/06/2023   6 Deba Bhoi OR-23-001-017-007/21495 SC Purohitapur P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL002442 Credited 01/06/2023   7 Budhi Bhoi OR-23-001-017-007/21472 SC Purohitapur P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL002442 Credited 01/06/2023   8 BASANT BHOI(Father) OR-23-001-017-007/100600 OTHER Purohitapur P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL002442 Credited 01/06/2023   9 NARAYAN BHOI(Self) OR-23-001-017-007/100600 OTHER Purohitapur P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL002442 Credited 01/06/2023   10 Sanjay Bhoi OR-23-001-017-007/21547 SC Purohitapur P P P A P P P 6 237 1422 0 0 1422 CANARA BANK BALAKATI CNRB0017253 2423001020WL002442 Credited 01/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 5688

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

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

Total man days : 60