Muster Roll No. : 2428	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2405004/2022-2023/80180/AS    Sanction Date : 03/06/2022
Work Code : 2405004022/WH/10393147	Work Name : RENOVATION OF BAUSA POKHARI

Measurement Book Detail

MB NO.  50        Page NO.  1

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 ARUN KUMAR JENA(Son) OR-05-004-022-009/19503 OTHER MAHISAMUNDA P P P A A P P 5 237 1185 0 0 1185 UCO BANK LANGALESWAR UCBA0001197 2405004WL006317 Credited 27/06/2023   2 BANSIDHARA SAMAL OR-05-004-022-009/19498 OTHER MAHISAMUNDA P P P A A P P 5 237 1185 0 0 1185 UCO BANK LANGALESWAR UCBA0001197 2405004WL006317 Credited 27/06/2023   3 BARENDRA SAMAL(Self) OR-05-004-022-009/19495 OTHER MAHISAMUNDA P P P A A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006317 Credited 27/06/2023   4 SUDHIR SAMAL OR-05-004-022-009/19491 OTHER MAHISAMUNDA P P P A A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006317 Credited 27/06/2023   5 MAMATA SAMAL(Wife) OR-05-004-022-009/19499 OTHER MAHISAMUNDA P P P A A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006317 Credited 27/06/2023   6 JHADESWAR OR-05-004-022-009/19484 OTHER MAHISAMUNDA P P P A A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006317 Credited 27/06/2023   7 PURNA CHANDRA PADHIARY(Son) OR-05-004-022-009/19490 OTHER MAHISAMUNDA P P P A A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006317 Credited 27/06/2023   8 SUSANTA SAMAL(Son) OR-05-004-022-009/19499 OTHER MAHISAMUNDA P P P A A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006317 Credited 27/06/2023   9 SULOCHANA OR-05-004-022-009/19491 OTHER MAHISAMUNDA P P P A A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006317 Credited 27/06/2023   10 BHARATI OR-05-004-022-009/19498 OTHER MAHISAMUNDA P P P A A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006317 Credited 27/06/2023   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50