Muster Roll No. : 1574	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 10499057    Sanction Date : 29/05/2022
Work Code : 2405007001/WH/10499057	Work Name : Renovation and Beautification of Dighi Pokhari (Amrit Sarovar)

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 JANARDHAN JENA(Self) OR-05-007-003-007/325068 SC ASIMILA P A P P A P P 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL005858 Credited 15/06/2023   2 PADMABATI JENA(Wife) OR-05-007-003-007/325070 SC ASIMILA P A P P A P P 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL005858 Credited 15/06/2023   3 Gayadhar Behera(Self) OR-05-007-003-007/325079 OTHER ASIMILA P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL005858 Credited 15/06/2023   4 SHRIMATI ROUL(Self) OR-05-007-003-007/325142 OTHER ASIMILA P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SORO SBIN0007980 2405007WL005858 Credited 15/06/2023   5 JAYANTA JENA(Self) OR-05-007-003-007/325069 SC ASIMILA P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SORO SBIN0007980 2405007WL005858 Credited 15/06/2023   6 PRAMILA JENA(Wife) OR-05-007-003-007/325067 SC ASIMILA P A P P A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL005858 Credited 15/06/2023   7 SANATAN JENA(Self) OR-05-007-003-007/325070 SC ASIMILA P A P P A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL005858 Credited 15/06/2023   8 Nayana Parida(Self) OR-05-007-003-007/325085 OTHER ASIMILA P A P P A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL005858 Credited 15/06/2023   9 SWAGATIKA JENA(Wife) OR-05-007-003-007/325069 SC ASIMILA P A P P A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL005858 Credited 15/06/2023   10 SASMITA JENA(Wife) OR-05-007-003-007/325068 SC ASIMILA P A P P A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL005858 Credited 15/06/2023   Daily Attendence 10 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 0 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50