Muster Roll No. : 3157	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2416001/2023-2024/59969/AS    Sanction Date : 06/05/2023
Work Code : 2416001017/WC/10818137	Work Name : GUARDWALL WITH RENOVATION POND OF DHAURAKHAMAN (2416001017/WC/10818137)

Measurement Book Detail

MB NO.  05        Page NO.  80

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 Bhanudeb Bagha OR-16-001-009-007/10326 ST Dhairakhaman P A A A P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL002411 Credited 10/06/2023   2 Binapani Bagh(Daughter) OR-16-001-009-007/10326 ST Dhairakhaman P A A A P P P 4 237 948 0 0 948 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001017WL002411 Credited 10/06/2023   3 Kuanri Majhi(Wife) OR-16-001-009-007/19341 ST Dhairakhaman P A A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL002411 Credited 10/06/2023   4 Aruna Kisan(Daughter) OR-16-001-009-007/10319 ST Dhairakhaman P A A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL002411 Credited 10/06/2023   5 Tapaswini Kisan(Wife) OR-16-001-009-007/19330 ST Dhairakhaman P A A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL002411 Credited 10/06/2023   6 Mala Bagha OR-16-001-009-007/10335 ST Dhairakhaman P A A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL002411 Credited 10/06/2023   7 Susila Majhi(Daughter) OR-16-001-009-007/19341 ST Dhairakhaman P A A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL002411 Credited 10/06/2023   8 Susmita Majhi(Daughter) OR-16-001-009-007/19341 ST Dhairakhaman P A A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL002411 Credited 10/06/2023   9 Saraswati Bagh(Wife) OR-16-001-009-007/19329 ST Dhairakhaman P A A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL002411 Credited 10/06/2023   10 Kulamani Kisan(Self) OR-16-001-009-007/19344 ST Dhairakhaman P A A A P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL002411 Credited 10/06/2023   Daily Attendence 10 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40