Muster Roll No. : 6761	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2406039/2023-2024/59309/AS    Sanction Date : 12/05/2023
Work Code : 2406039026/WH/10521797	Work Name : RENOVATION OF KHALISAHI POKHARI NEAR BRAHMANIDEI (2406039026/WH/10521797)

Measurement Book Detail

MB NO.  2        Page NO.  65

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 Bipin Bihari Sasani OR-06-039-026-003/20800 OTHER Kokalaba P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL006564 Credited 27/06/2023   2 Soudamini Sasani OR-06-039-026-003/20800 OTHER Kokalaba P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL006564 Credited 27/06/2023   3 Rabinarayan Sasani(Son) OR-06-039-026-003/20885 OTHER Kokalaba P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL006564 Credited 27/06/2023   4 Nabakishore Aruk OR-06-039-026-006/21260 OTHER Khaliasahi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL006564 Credited 27/06/2023   5 Jasoda Behera OR-06-039-026-006/21255 OTHER Khaliasahi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL006564 Credited 27/06/2023   6 Sukanti Sahu OR-06-039-026-003/20876 OTHER Kokalaba P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL006564 Credited 27/06/2023   7 Kapileswara Panigrahi OR-06-039-026-003/20892 OTHER Kokalaba P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL006564 Credited 27/06/2023   8 RAJALAXMI MARTHA(Daughter-in-Law) OR-06-039-026-006/21257 OTHER Khaliasahi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL006564 Credited 27/06/2023   9 Tunilata Sasani OR-06-039-026-003/20885 OTHER Kokalaba P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL006564 Credited 27/06/2023   10 SUKANTI NAYAK(Wife) OR-06-039-026-006/21259 OTHER Khaliasahi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL006564 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60