Muster Roll No. : 3606	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2420008/2023-2024/56813/AS    Sanction Date : 24/04/2023
Work Code : 2420008008/WH/10520854	Work Name : Renovation of Dahani Gadia (2420008008/WH/10520854)

Measurement Book Detail

MB NO.  06        Page NO.  62

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 Krushna ChandraSahoo(Self) OR-20-008-008-005/3775560470 OTHER Gamhania P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL009846 Credited 27/06/2023   2 Jayanti Sahu(Wife) OR-20-008-008-005/3775560470 OTHER Gamhania P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL009846 Credited 27/06/2023   3 Laxmi Khatu(Wife) OR-20-008-008-005/3775560476 ST Gamhania P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL009846 Credited 27/06/2023   4 Niranjan Jena(Self) OR-20-008-008-005/377555931 SC Gamhania P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL009846 Credited 27/06/2023   5 Maisumi Jena(Wife) OR-20-008-008-005/377555931 SC Gamhania P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL009846 Credited 27/06/2023   6 Dayanidhi Jena(Self) OR-20-008-008-005/3775560458 OTHER Gamhania P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL009846 Credited 27/06/2023   7 Ajay Jena(Self) OR-20-008-008-005/3775560465 SC Gamhania P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL009846 Credited 27/06/2023   8 Ankita Jena(Wife) OR-20-008-008-005/3775560465 SC Gamhania P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL009846 Credited 27/06/2023   9 Bijay Khatua(Self) OR-20-008-008-005/3775560476 ST Gamhania P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL009846 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 2370 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1185

Total man days : 45