Muster Roll No. : 2003	Date From : 10/05/2023    Date To : 16/05/2023	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.  6        Page NO.  32

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 A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL004802 Credited 25/05/2023   2 Jayanti Sahu(Wife) OR-20-008-008-005/3775560470 OTHER Gamhania P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL004802 Credited 25/05/2023   3 Niranjan Jena(Self) OR-20-008-008-005/377555931 SC Gamhania P P P P A P A 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL004802 Credited 25/05/2023   4 Maisumi Jena(Wife) OR-20-008-008-005/377555931 SC Gamhania P P P P A P A 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL004802 Credited 25/05/2023   5 Karttika kumar Sahu(Self) OR-20-008-008-005/3775560454 OTHER Gamhania P P P P A P A 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL004802 Credited 25/05/2023   6 Snehanjali Sahu(Wife) OR-20-008-008-005/3775560454 OTHER Gamhania P P P P A P A 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL004802 Credited 25/05/2023   7 Dayanidhi Jena(Self) OR-20-008-008-005/3775560458 OTHER Gamhania P P P P A P A 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL004802 Credited 25/05/2023   8 Mamina Ratha(Wife) OR-20-008-008-005/3775560448 OTHER Gamhania P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008WL004802 Credited 25/05/2023   9 Suresh Tarai(Husband) OR-20-008-008-004/377555999 SC Gorakhapur P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL004802 Credited 25/05/2023   10 Bijay Khatua(Self) OR-20-008-008-005/3775560476 ST Gamhania P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL004802 Credited 25/05/2023   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 1185 Amount Paid Other 7110

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

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

Total man days : 50