Muster Roll No. : 2328	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 10499057    Sanction Date : 29/05/2022
Work Code : 2405007001/WH/10499057	Work Name : Renovation and Beautification of Dighi Pokhari (Amrit Sarovar) (2405007001/WH/10499057)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  12

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 BASANTI MALIK(Wife) OR-05-007-003-007/33662 SC ASIMILA A P P P P P P 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL008968 Credited 30/08/2023   2 JAMUNA MALIK(Self) OR-05-007-003-007/33802 OTHER ASIMILA A P P P P P P 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL008968 Credited 30/08/2023   3 KANCHAN SAMAL(Self) OR-05-007-003-007/34032 OTHER ASIMILA A P P P P P P 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL008968 Credited 30/08/2023   4 Gayadhar Behera(Self) OR-05-007-003-007/325079 OTHER ASIMILA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008968 Credited 30/08/2023   5 SHRIMATI ROUL(Self) OR-05-007-003-007/325142 OTHER ASIMILA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405007WL008968 Credited 30/08/2023   6 SANATANA MALIK(Self) OR-05-007-003-007/33745 SC ASIMILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL008968 Credited 30/08/2023   7 UDAY NARAYAN(Self) OR-05-007-003-007/33622 SC ASIMILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL008968 Credited 30/08/2023   8 Nayana Parida(Self) OR-05-007-003-007/325085 OTHER ASIMILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL008968 Credited 30/08/2023   9 LAXMI MALIK(Self) OR-05-007-003-007/33803 OTHER ASIMILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL008968 Credited 30/08/2023   10 SARAT CH MALIK(Self) OR-05-007-003-007/33671 SC ASIMILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL008968 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 8532

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

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

Total man days : 60