Muster Roll No. : 2757	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 2404066/2021-2022/238267/AS    Sanction Date : 15/09/2021
Work Code : 2404066011/WC/10499743	Work Name : RENOVATION OF BAHUTIA CHECK DAM AND GUARD WALL (2404066011/WC/10499743)

Measurement Book Detail

MB NO.  05/22-23        Page NO.  73

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 RAMCHANDRA PATRA OR-04-066-011-001/21256 OTHER ANLATODA P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL045901 Credited 25/05/2024   2 SUKANTA NAIK OR-04-066-011-001/21267 OTHER ANLATODA P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL045901 Credited 25/05/2024   3 SUKESH NAIK(Self) OR-04-066-011-001/21238 SC ANLATODA P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL045901 Credited 25/05/2024   4 RAIMANI SING(Self) OR-04-066-011-001/22720 ST ANLATODA P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL045901 Credited 25/05/2024   5 RAMA SING(Son) OR-04-066-011-001/22720 ST ANLATODA P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL045901 Credited 25/05/2024   6 BINAPANI PATRA(Wife) OR-04-066-011-001/22692 OTHER ANLATODA P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL045901 Credited 25/05/2024   7 PADMABATI PATRA OR-04-066-011-001/21256 OTHER ANLATODA P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL045901 Credited 25/05/2024   8 SATYANARAYAN PATRA(Self) OR-04-066-011-001/22692 OTHER ANLATODA P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL045901 Credited 25/05/2024   9 HIMANSU SEKHAR PAIDA OR-04-066-011-001/22709 OTHER ANLATODA P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL045901 Credited 25/05/2024   10 AMRITA SING(Daughter-in-Law) OR-04-066-011-001/22720 ST ANLATODA P P P P P A P 6 254 1524 0 0 1524 BANK OF INDIA SIPS BKID0005509 2404066011WL045901 Credited 25/05/2024   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 4572 Amount Paid Other 9144

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60