Muster Roll No. : 1194	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 2405004/2022-2023/40584/AS    Sanction Date : 23/03/2023
Work Code : 2405004001/WH/10516799	Work Name : RENOVETION OF BIRIKULI GANDA (2405004001/WH/10516799)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 JADESWAR BARIK(Self) OR-05-004-001-001/60723 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL003369 Credited 31/05/2023   2 Sushanta Barik(Son) OR-05-004-001-001/7269 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR 2405004WL003369 Credited 31/05/2023   3 BHASKRA JENA OR-05-004-001-001/59680 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL003369 Credited 31/05/2023   4 JAGANATHA PATRA(Son) OR-05-004-001-001/59670 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL003369 Credited 31/05/2023   5 GOURANGA KHILAR(Son) OR-05-004-001-001/7274 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL003369 Credited 31/05/2023   6 SAPAN MOHANTY(Son) OR-05-004-001-001/7288 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL003369 Credited 31/05/2023   7 BALARAM NAYAK(Son) OR-05-004-001-001/61176 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL003369 Credited 31/05/2023   8 RADHANATH SAHU(Son) OR-05-004-001-001/7289 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL003369 Credited 31/05/2023   9 TAPAN KUMAR MOHANTY(Son) OR-05-004-001-001/7288 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL003369 Credited 31/05/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63