Muster Roll No. : 2770	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2404053/2022-2023/248338/AS    Sanction Date : 16/01/2023
Work Code : 2404053011/WH/10505424	Work Name : RENNOVATION OF BAJUNISILA VILLAGE POND UNDER PATBIL G.P. (2404053011/WH/10505424)

Measurement Book Detail

MB NO.  03/2022-23        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 KUNTI KHANDEI(Wife) OR-04-053-011-011/19711 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL020798 Credited 27/05/2023   2 DHANI BEWA(Self) OR-04-053-011-011/19751 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL020798 Credited 27/05/2023   3 RAMESH MAJHI(Self) OR-04-053-011-011/19710 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL020798 Credited 27/05/2023   4 LACHHA MAJHI(Wife) OR-04-053-011-011/19710 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL020798 Credited 27/05/2023   5 JAKTA MAJHI(Self) OR-04-053-011-011/19707 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL020798 Credited 27/05/2023   6 AHALYA MOHANTA(Self) OR-04-053-011-011/19708 OTHER PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL020798 Credited 27/05/2023   7 JAYANTI MOHANTA(Self) OR-04-053-011-011/19753 OTHER PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL020798 Credited 27/05/2023   8 BAIKUNTHA SAHU(Self) OR-04-053-011-011/19746 OTHER PATBIL P P P P P P A 6 237 1422 0 0 1422 IDBI BANK KARANJIA IBKL0001742 2404053011WL020798 Credited 27/05/2023   9 CHITTARANJAN KHANDEI(Self) OR-04-053-011-011/19711 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 IDBI BANK KARANJIA IBKL0001742 2404053011WL020798 Credited 27/05/2023   10 BHAGABATI MAJHI(Wife) OR-04-053-011-011/19697 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KARANJIA BKID0005454 2404053011WL020798 Credited 27/05/2023   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60