Muster Roll No. : 1405	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2423001/2022-2023/36129/AS    Sanction Date : 23/03/2023
Work Code : 2423001020/WH/10514806	Work Name : Renovation of Bada Pokhari, Amrit Sarober

Measurement Book Detail

MB NO.  6        Page NO.  12

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 Dibakara Malik OR-23-001-017-007/21872 SC Purohitapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BALAKATI IOBA0ROGB01 2423001020WL004217 Credited 05/07/2023   2 Siba Bhoi(Self) OR-23-001-017-007/21557 SC Purohitapur P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIANTA UCBA0001098 2423001020WL004217 Credited 05/07/2023   3 Susama Bhoi OR-23-001-017-007/21617 SC Purohitapur P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIANTA UCBA0001098 2423001020WL004217 Credited 05/07/2023   4 RAKESH BHOI(Son) OR-23-001-017-007/100589 SC Purohitapur P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIANTA UCBA0001098 2423001020WL004217 Credited 05/07/2023   5 Gobardhan Nayak(Self) OR-23-001-017-007/100638 OTHER Purohitapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL004217 Credited 05/07/2023   6 Deba Bhoi OR-23-001-017-007/21495 SC Purohitapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL004217 Credited 05/07/2023   7 SOMANATH BHOI(Son) OR-23-001-017-007/21557 SC Purohitapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL004217 Credited 05/07/2023   8 BASANT BHOI(Father) OR-23-001-017-007/100600 OTHER Purohitapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL004217 Credited 05/07/2023   9 Kalandi Bhoi OR-23-001-017-007/21626 SC Purohitapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL004217 Credited 05/07/2023   10 Sanjay Bhoi OR-23-001-017-007/21547 SC Purohitapur P P P P P P P 7 237 1659 0 0 1659 CANARA BANK BALAKATI CNRB0017253 2423001020WL004217 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70