Muster Roll No. : 1571	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 2420008/2022-2023/251670/AS    Sanction Date : 16/12/2022
Work Code : 2420008008/WH/10508555	Work Name : Renovation of Desha Pokhari (2420008008/WH/10508555)

Measurement Book Detail

MB NO.  06        Page NO.  28

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 Santilata Jena OR-20-008-008-002/9987 OTHER Baliapal P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL003393 Credited 13/05/2023   2 Runu Mallik(Wife) OR-20-008-008-002/9994 OTHER Baliapal P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL003393 Credited 13/05/2023   3 Sasmita sahu(Wife) OR-20-008-008-005/3775560451 OTHER Gamhania P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL003393 Credited 13/05/2023   4 Sulati sahu(Wife) OR-20-008-008-005/3775560453 OTHER Gamhania P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL003393 Credited 13/05/2023   5 Prakash Samal(Self) OR-20-008-008-005/3775560468 OTHER Gamhania P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL003393 Credited 13/05/2023   6 Jatin Kumar Khatua(Self) OR-20-008-008-005/3775560455 ST Gamhania P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008008WL003393 Credited 13/05/2023   7 KABIR DEHURI OR-20-008-008-005/37555898 ST Gamhania P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0004669   8 Bina Deuri(Wife) OR-20-008-008-005/37555898 ST Gamhania P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL003393 Credited 13/05/2023   9 Sulochana Mallik(Wife) OR-20-008-008-002/9972 OTHER Baliapal P P P P A P P 6 237 1422 0 0 1422 HDFC BANK JAJPUR ROAD - ORISSA HDFC0000706 2420008008WL003393 Credited 13/05/2023   10 Golakha Jena OR-20-008-008-002/9987 OTHER Baliapal P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA JAJPUR ROAD BKID0005115 2420008008WL003393 Credited 13/05/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60