Muster Roll No. : 24676	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 2421005/2022-2023/225592/AS    Sanction Date : 19/11/2022
Work Code : 2421005030/WH/10505624	Work Name : RENOVATION AND BEUTIFICATION OF NAKHUGHAI AMRUT SAROBARA AT-SAPOINALI BARANALI

Measurement Book Detail

MB NO.  2        Page NO.  25

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 JYOSNARANI MUDULY(Wife) OR-21-005-030-001/36467 OTHER SAPOINALI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL059551 Credited 04/04/2023   2 MAKARADWAJA DAS(Self) OR-21-005-030-001/36475 OTHER SAPOINALI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL059551 Credited 03/04/2023   3 NAYANA DAS(Wife) OR-21-005-030-001/36475 OTHER SAPOINALI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL059551 Credited 04/04/2023   4 KALPANA MUDULI(Wife) OR-21-005-030-001/36457 OTHER SAPOINALI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL059551 Credited 04/04/2023   5 SANTOSH KUMAR SAHU(Self) OR-21-005-030-001/36202 OTHER SAPOINALI P P P P P P P 7 222 1554 0 0 1554 UCO BANK BAGDIA UCBA0000598 2421005030WL059551 Credited 03/04/2023   6 PRAFULLA KUMAR DAS(Self) OR-21-005-030-001/36467 OTHER SAPOINALI P P P P P P P 7 222 1554 0 0 1554 UCO BANK BAGDIA UCBA0000598 2421005030WL059551 Credited 04/04/2023   7 REEMA BEHERA(Wife) OR-21-005-030-001/36534 OTHER SAPOINALI P P P P P P P 7 222 1554 0 0 1554 UCO BANK BAGDIA UCBA0000598 2421005030WL059551 Credited 03/04/2023   8 RAJANI SAHU(Wife) OR-21-005-030-001/5923 OTHER SAPOINALI P P P P P P P 7 222 1554 0 0 1554 UCO BANK BAGDIA UCBA0000598 2421005030WL059551 Credited 03/04/2023   9 NIRANJANA DEHURY(Self) OR-21-005-030-001/36315 OTHER SAPOINALI P P P P P P P 7 222 1554 0 0 1554 UCO BANK BAGDIA UCBA0000598 2421005030WL059551 Credited 03/04/2023   10 MIRARANI DEHURY(Wife) OR-21-005-030-001/36315 OTHER SAPOINALI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005030WL059551 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70