Muster Roll No. : 3037	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 2404066/2021-2022/296159/AS    Sanction Date : 18/01/2022
Work Code : 2404066011/WH/10485349	Work Name : RENOVATION OF BHALUKUDAR LEDA POKHARI (2404066011/WH/10485349)

Measurement Book Detail

MB NO.  05/22-23        Page NO.  37

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 SUMATI NAIK OR-04-066-011-004/22236 SC MAHANALA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL015193 Credited 19/05/2023   2 MINATI NAIK OR-04-066-011-004/22242 ST MAHANALA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL015193 Credited 19/05/2023   3 NUNGU SING(Self) OR-04-066-011-005/21687-A ST RAJALOKA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL015193 Credited 19/05/2023   4 ANIL KUMAR BEHERA(Self) OR-04-066-011-002/23557 OTHER BELBARIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL015193 Credited 19/05/2023   5 RAIBARI SING OR-04-066-011-004/22218 ST MAHANALA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL015193 Credited 19/05/2023   6 PURNENDU BIKASH BEHERA(Self) OR-04-066-011-005/22581 SC RAJALOKA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL015193 Credited 19/05/2023   7 KHAGESWAR BEHERA(Self) OR-04-066-011-002/23617 SC BELBARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL015193 Credited 19/05/2023   8 SIBASANKAR SAHU(Self) OR-04-066-011-002/23340 OTHER BELBARIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SIPS BKID0005509 2404066011WL015193 Credited 19/05/2023   9 BINA SAHU(Self) OR-04-066-011-002/23708 OTHER BELBARIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SIPS BKID0005509 2404066011WL015193 Credited 19/05/2023   10 JAYARATHA SAHU(Self) OR-04-066-011-005/22587 OTHER RAJALOKA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SIPS BKID0005509 2404066011WL015193 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 4977 Amount Paid Other 6636

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

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

Total man days : 70