Muster Roll No. : 10530	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 2405010/2022-2023/219487/AS    Sanction Date : 17/11/2022
Work Code : 2405010025/IC/10498483	Work Name : Renovation of Nala from Pitapania Harihat to Jena Sahi

Measurement Book Detail

MB NO.  04        Page NO.  6

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 SANATAN OR-05-010-016-017/31689 OTHER PITAPANIA A P A P A A P 3 222 666 0 0 666 UCO BANK KHAIRA UCBA0000779 2405010WL0037019 Credited 24/02/2023   2 Damburudhar ghadei(Son) OR-05-010-016-017/31690 OTHER PITAPANIA A P A P A A P 3 222 666 0 0 666 UCO BANK KHAIRA UCBA0000779 2405010WL0037019 Credited 24/02/2023   3 Kamala ghadei(Wife) OR-05-010-016-017/31690 OTHER PITAPANIA A P A P A A P 3 222 666 0 0 666 UCO BANK KHAIRA UCBA0000779 2405010WL0037019 Credited 24/02/2023   4 AHALYA(Wife) OR-05-010-016-017/31689 OTHER PITAPANIA A P A P A A P 3 222 666 0 0 666 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0037019 Credited 24/02/2023   5 PURNACHANDRA OR-05-010-016-017/31694 OTHER PITAPANIA A P A P A A P 3 222 666 0 0 666 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0037019 Credited 24/02/2023   6 Anusuya(Wife) OR-05-010-016-017/31694 OTHER PITAPANIA A P A P A A P 3 222 666 0 0 666 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0037019 Credited 24/02/2023   7 SANTOSH KUMAR GHADAI(Son) OR-05-010-016-017/31689 OTHER PITAPANIA A P A P A A P 3 222 666 0 0 666 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0037019 Credited 24/02/2023   8 GOURANG DAS OR-05-010-016-017/32829 OTHER PITAPANIA A P A P A A P 3 222 666 0 0 666 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL0037019 Credited 25/02/2023   9 URBASHI DAS OR-05-010-016-017/32829 OTHER PITAPANIA A P A P A A P 3 222 666 0 0 666 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL0037019 Credited 24/02/2023   Daily Attendence 0 9 0 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5994

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 666

Total man days : 27