Muster Roll No. : 15358	Date From : 11/08/2023    Date To : 17/08/2023	Sanction No. : 2412018/2022-2023/212038/AS    Sanction Date : 06/11/2022
Work Code : 2412018/WH/10505268	Work Name : RENOVATION OF GRAMYA HAJA AT SAMA GP (2412018/WH/10505268)

Measurement Book Detail

MB NO.  01        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 JAYANTA(Son) OR-12-018-022-001/4660 OTHER BARAPALLI P A P A A P A 3 237 711 0 0 711 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL090147 Credited 30/08/2023   2 ABHIMANYU(Self) OR-12-018-022-002/33173 OTHER KHATADI P A P A A P A 3 237 711 0 0 711 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL090147 Credited 30/08/2023   3 APASARA(Wife) OR-12-018-022-002/4692 OTHER KHATADI P A P A A P A 3 237 711 0 0 711 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL090147 Credited 30/08/2023   4 BIJAYA(Self) OR-12-018-022-002/4740 OTHER KHATADI P A P A A P A 3 237 711 0 0 711 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL090147 Credited 30/08/2023   5 SABITA(Wife) OR-12-018-022-002/4740 OTHER KHATADI P A P A A P A 3 237 711 0 0 711 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL090147 Credited 30/08/2023   6 PRATIMA MOHANTY(Wife) OR-12-018-022-002/33198 OTHER KHATADI P A P A A P A 3 237 711 0 0 711 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL090147 Credited 30/08/2023   7 PRABHAKAR BISHOYI(Self) OR-12-018-022-002/33197 OTHER KHATADI P A P A A P A 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL090147 Credited 30/08/2023   8 BANITA BISWAL(Wife) OR-12-018-022-002/33140 OTHER KHATADI P A P A A P A 3 237 711 0 0 711 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL090147 Credited 30/08/2023   9 PRATIMA(Wife) OR-12-018-022-002/4743 OTHER KHATADI P A P A A P A 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL090147 Credited 30/08/2023   10 BASANTI SWAIN(Wife) OR-12-018-022-002/33196 OTHER KHATADI P A P A A P A 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL090147 Credited 30/08/2023   Daily Attendence 10 0 10 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30