Muster Roll No. : 3597	Date From : 02/06/2023    Date To : 08/06/2023	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.  48

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 Ramani Jena OR-20-008-008-005/9679 SC Gamhania P P A A P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL008284 Credited 14/06/2023   2 Bhimasen Mahakuda OR-20-008-008-005/9756 OTHER Gamhania P P A A P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL008284 Credited 14/06/2023   3 Bairagi Naik OR-20-008-008-005/9691 ST Gamhania P P A A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK KOREI IOBA0ROGB01 2420008008WL008284 Credited 14/06/2023   4 Suna Naik OR-20-008-008-005/9691 ST Gamhania P P A A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL008284 Credited 14/06/2023   Daily Attendence 4 4 0 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 2370 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 1185

Total man days : 20