Muster Roll No. : 2879	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2404063/2021-2022/3512/AS    Sanction Date : 10/01/2022
Work Code : 2404063001/RS/10748423	Work Name : Const.of 189nos soak pit at Arjunbila (2404063001/RS/10748423)

Measurement Book Detail

MB NO.  3        Page NO.  59

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 AVAY BEHERA(Self) OR-04-063-001-007/2802-A OTHER KESNA A A P P A P A 3 237 711 0 0 711 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL048018 Credited 30/08/2023   2 RADHAKANTA NAIK OR-04-063-001-006/1783 ST KASHIPAL A A P P A P A 3 237 711 0 0 711 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL048018 Credited 30/08/2023   3 BISWANATH SI OR-04-063-001-004/2387 OTHER EKAGHARI A A P P A P A 3 237 711 0 0 711 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL048018 Credited 30/08/2023   4 SANJAY KUMAR PATRA(Self) OR-04-063-001-008/13293 SC KUMBHIRDA A A P P A P A 3 237 711 0 0 711 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL048018 Credited 30/08/2023   5 SATYANANDA NAIK OR-04-063-001-006/1787 ST KASHIPAL A A P P A P A 3 237 711 0 0 711 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL048018 Credited 30/08/2023   6 damaynti behera(Wife) OR-04-063-001-007/2802-A OTHER KESNA A A P P A P A 3 237 711 0 0 711 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL048018 Credited 30/08/2023   7 KESHAB BEHERA(Self) OR-04-063-001-006/12988 SC KASHIPAL A A P P A P A 3 237 711 0 0 711 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL048018 Credited 30/08/2023   8 BINI CHATAR(Self) OR-04-063-001-006/13039 ST KASHIPAL A A P P A P A 3 237 711 0 0 711 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL048018 Credited 30/08/2023   9 MANGULI MAHAKUD(Self) OR-04-063-001-006/13072 ST KASHIPAL A A P P A P A 3 237 711 0 0 711 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL048018 Credited 30/08/2023   10 JAMUNA SI OR-04-063-001-004/2427 OTHER EKAGHARI A A P P A P A 3 237 711 0 0 711 BANK OF INDIA SUKRULI BKID0005463 2404063001WL048018 Credited 30/08/2023   Daily Attendence 0 0 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 2844 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30