Muster Roll No. : 6861	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 2421007/2023-2024/75471/AS    Sanction Date : 20/05/2023
Work Code : 2421007/WH/10523335	Work Name : Renovation of Namagan Village Tank (2421007/WH/10523335)

Measurement Book Detail

MB NO.  10        Page NO.  154

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 Mami Kisan(Daughter-in-Law) OR-21-007-017-008/17341 SC Namagaon P P P P P P P 7 237 1659 0 0 1659 UCO BANK PALLAHARA UCBA0000446 2421007WL012997 Credited 11/07/2023   2 Sibaram Kisan(Self) OR-21-007-017-008/37603 ST Namagaon P P P P P P P 7 237 1659 0 0 1659 UCO BANK PALLAHARA UCBA0000446 2421007WL012997 Credited 11/07/2023   3 Sakuntala Kisan(Wife) OR-21-007-017-008/37603 ST Namagaon P P P P P P P 7 237 1659 0 0 1659 UCO BANK PALLAHARA UCBA0000446 2421007WL012997 Credited 11/07/2023   4 Bijaya Kisan OR-21-007-017-008/17341 SC Namagaon P P P P P P P 7 237 1659 0 0 1659 UCO BANK PALLAHARA UCBA0000446 2421007WL012997 Credited 11/07/2023   5 Manguli Kisan OR-21-007-017-008/17341 SC Namagaon P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL012997 Credited 11/07/2023   6 Sasi Mahanta(Wife) OR-21-007-017-008/27567 OTHER Namagaon P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL012997 Credited 11/07/2023   7 Jambubati Kisan(Mother) OR-21-007-017-008/17358 SC Namagaon P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL012997 Credited 11/07/2023   8 Dambarudhar Kisan(Father) OR-21-007-017-008/17358 SC Namagaon P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL012997 Credited 11/07/2023   9 Mina Kisan(Wife) OR-21-007-017-008/27598 ST Namagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL012997 Credited 11/07/2023   10 Pitambar Mahanta(Self) OR-21-007-017-008/27567 OTHER Namagaon P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL012997 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 4977 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70