Muster Roll No. : 2437	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2430010/2022-2023/49055/AS    Sanction Date : 27/03/2023
Work Code : 2430010005/WC/10578327	Work Name : COMPLETION OF INCOMPLETE AMRIT SAROVAR AT GHUMRESWAR - Ph-II (2430010005/WC/10578327)

Measurement Book Detail

MB NO.  23-24        Page NO.  23

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 PITAMBAR BISSOYI(Self) OR-30-010-005-001/22383 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL008206 Credited 27/06/2023   2 kabita.Bissoyi(Wife) OR-30-010-005-001/22383 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL008206 Credited 27/06/2023   3 SUSILA MAJHI(Wife) OR-30-010-005-001/22420 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL008206 Credited 27/06/2023   4 PADMA MAJHI(Wife) OR-30-010-005-001/22359 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL008206 Credited 27/06/2023   5 SARADA DALAPATI OR-30-010-005-001/2234 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL008206 Credited 27/06/2023   6 INDRA MAJHI(Self) OR-30-010-005-001/22376 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL008206 Credited 27/06/2023   7 MONA BHATNAYIK(Wife) OR-30-010-005-001/22396 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL008206 Credited 27/06/2023   8 MAKUND BHATNAYIK(Self) OR-30-010-005-001/22396 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL008206 Credited 27/06/2023   9 RABI MAJHI(Self) OR-30-010-005-001/22420 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL008206 Credited 27/06/2023   10 Lachhaman bhatra(Self) OR-30-010-005-001/22556924 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010005WL008206 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 11613 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