Muster Roll No. : 3194	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2419008/2023-2024/56693/AS    Sanction Date : 22/04/2023
Work Code : 2419008/WH/10520961	Work Name : RENOVATION OF MUNDIDA BANUA POND (2419008/WH/10520961)

Measurement Book Detail

MB NO.  1277        Page NO.  71

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 RANJAN KUMAR SWAIN(Self) OR-19-008-013-002/45347 OTHER Hazipur B P P P P P P 6 237 1422 0 0 1422 UCO BANK BALIKUDA UCBA0000772 2419008WL003663 Credited 10/06/2023   2 JHUNULATA SWAIN(Wife) OR-19-008-013-002/45347 OTHER Hazipur B P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL003663 Credited 10/06/2023   3 SURYAKANTA SAHOO(Son) OR-19-008-013-002/45348 OTHER Hazipur B P P P P P P 6 237 1422 0 0 1422 BANDHAN BANK LIMITED BHUBANESWAR BDBL0001030 2419008WL003663 Credited 10/06/2023   4 MINATI KAR(Wife) OR-19-008-013-001/45234-D OTHER Badipada B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL003663 Credited 10/06/2023   5 SRINIBAS SWAIN(Son) OR-19-008-013-001/45496 OTHER Badipada B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL003663 Credited 10/06/2023   6 Arun Swain(Self) OR-19-008-013-001/45496 OTHER Badipada B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL003663 Credited 10/06/2023   7 MANORANJAN BARIK(Son) OR-19-008-013-001/45234-D OTHER Badipada B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL003663 Credited 10/06/2023   8 K.SWAIN OR-19-008-013-001/18292 OTHER Badipada B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL003663 Credited 10/06/2023   9 D.KAR(Self) OR-19-008-013-001/45234-D OTHER Badipada B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL003663 Credited 10/06/2023   10 MILAN SAHOO(Daughter-in-Law) OR-19-008-013-002/45348 OTHER Hazipur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK DENGAPOL CNRB0018091 2419008WL003663 Credited 10/06/2023   Daily Attendence 0 10 10 10 10 10 10

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