Muster Roll No. : 3013	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2405004/2022-2023/80180/AS    Sanction Date : 03/06/2022
Work Code : 2405004022/WH/10393147	Work Name : RENOVATION OF BAUSA POKHARI

Measurement Book Detail

MB NO.  50        Page NO.  1

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 SASMITA PADHIARY(Wife) OR-05-004-022-009/3597437 OTHER MAHISAMUNDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK LANGALESWAR UCBA0001197 2405004022WL007994 Credited 30/08/2023   2 JAMUNA PADHIARY(Daughter) OR-05-004-022-009/3597427 OTHER MAHISAMUNDA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL007994 Credited 30/08/2023   3 SUSANTA PADHIARY(Self) OR-05-004-022-009/3597426 OTHER MAHISAMUNDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL007994 Credited 30/08/2023   4 REBATI KHANDA(Wife) OR-05-004-022-009/3597434 OTHER MAHISAMUNDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL007994 Credited 30/08/2023   5 GITANJALI SETHI(Wife) OR-05-004-022-009/3597432 OTHER MAHISAMUNDA P A A A P A A 2 237 474 0 0 474 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL007994 Credited 30/08/2023   6 SUREKHA MANDAL(Daughter) OR-05-004-022-009/3597430 OTHER MAHISAMUNDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL007994 Credited 30/08/2023   7 JAYASHREE SAMAL(Daughter) OR-05-004-022-009/3597428 OTHER MAHISAMUNDA P P A A P A A 3 237 711 0 0 711 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL007994 Credited 30/08/2023   8 MINAKHI MANDAL(Wife) OR-05-004-022-009/3597429 OTHER MAHISAMUNDA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL007994 Credited 30/08/2023   9 MANAROMA SAMAL(Daughter-in-Law) OR-05-004-022-009/3597425 OTHER MAHISAMUNDA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL007994 Credited 30/08/2023   10 LAMBODAR SAMAL(Self) OR-05-004-022-009/3597431 OTHER MAHISAMUNDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004022WL007994 Credited 30/08/2023   Daily Attendence 10 9 8 8 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13983

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59