Muster Roll No. : 2618	Date From : 07/07/2023    Date To : 10/07/2023	Sanction No. : 2418006/2023-2024/81244/AS    Sanction Date : 18/05/2023
Work Code : 2418006026/WH/10523238	Work Name : Renovation of Harizon Pada Pond in village Daruora

Measurement Book Detail

MB NO.  15        Page NO.  32

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 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 Gayadhara OR-18-006-007-018/11526 SC DARUORA P P P P 4 237 948 0 0 948 STATE BANK OF INDIA S.B.I,GUPTI 8100 2418006026WL006251 Credited 30/08/2023   2 SUSHANTA MALIK(Son) OR-18-006-007-018/11526 SC DARUORA P P P P 4 237 948 0 0 948 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006026WL006251 Credited 30/08/2023   3 Ahalya Malik(Wife) OR-18-006-007-018/34625 SC DARUORA P P P P 4 237 948 0 0 948 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006026WL006251 Credited 30/08/2023   4 Manorama Malik(Self) OR-18-006-007-018/35750 OTHER DARUORA P P P P 4 237 948 0 0 948 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006026WL006251 Credited 30/08/2023   5 Dalia Malik(Sister) OR-18-006-007-018/35750 OTHER DARUORA P P P P 4 237 948 0 0 948 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006026WL006251 Credited 30/08/2023   6 MINATI MALIK(Self) OR-18-006-007-018/35825 OTHER DARUORA P P P P 4 237 948 0 0 948 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006026WL006251 Credited 30/08/2023   7 MANASI MALIK(Self) OR-18-006-007-018/35833 OTHER DARUORA P P P P 4 237 948 0 0 948 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006026WL006251 Credited 30/08/2023   8 Dhanurya(Self) OR-18-006-007-018/11485 SC DARUORA P P P P 4 237 948 0 0 948 STATE BANK OF INDIA GUPTI SBIN0008100 2418006026WL006251 Credited 30/08/2023   9 JAYANTI MALIK(Self) OR-18-006-007-018/35711 OTHER DARUORA P P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006026WL006251 Credited 30/08/2023   10 Mohan Charan OR-18-006-007-018/11494 SC DARUORA P P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006026WL006251 Credited 30/08/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40