Muster Roll No. : 87	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 10392404    Sanction Date : 24/05/2021
Work Code : 2412016/WH/10392404	Work Name : Renovation of tank at Lokasahi (2412016/WH/10392404)

Measurement Book Detail

MB NO.  1        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 BRUNDABATI BEHERA OR-12-016-022-020/933376 OTHER GOUDUNI A A A A A A P 1 237 237 0 0 237 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL000893 Credited 10/05/2023   2 KUNI DALAI(Wife) OR-12-016-022-020/933809 ST GOUDUNI A A A A A A P 1 237 237 0 0 237 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL000893 Credited 10/05/2023   3 KUNA PRADHAN OR-12-016-022-028/19517 ST LOKASAHI A A A A A A P 1 237 237 0 0 237 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL000893 Credited 10/05/2023   4 RAMESHA OR-12-016-022-028/19517 ST LOKASAHI A A A A A A P 1 237 237 0 0 237 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL000893 Credited 10/05/2023   5 ARJUN NAYAK(Son) OR-12-016-022-020/18652 ST GOUDUNI A A A A A A P 1 237 237 0 0 237 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL000893 Credited 10/05/2023   6 RANGINI NAYAK(Daughter-in-Law) OR-12-016-022-020/18652 ST GOUDUNI A A A A A A P 1 237 237 0 0 237 BANK OF INDIA JARADA BKID0005154 2412016WL000893 Credited 10/05/2023   7 MANJU NAYAK(Daughter-in-Law) OR-12-016-022-020/18652 ST GOUDUNI A A A A A A P 1 237 237 0 0 237 BANK OF INDIA JARADA BKID0005154 2412016WL000893 Credited 10/05/2023   8 RANJITA NAYAK(Daughter-in-Law) OR-12-016-022-020/933564 ST GOUDUNI A A A A A A P 1 237 237 0 0 237 BANK OF INDIA JARADA BKID0005154 2412016WL000893 Credited 10/05/2023   9 GEETANJALI PRADHAN(Wife) OR-12-016-022-028/19517 ST LOKASAHI A A A A A A P 1 237 237 0 0 237 BANK OF INDIA JARADA BKID0005154 2412016WL000893 Credited 10/05/2023   10 SAVARA NIROSHA(Self) OR-12-016-022-020/933823 OTHER GOUDUNI A A A A A A P 1 237 237 0 0 237 BANK OF INDIA JARADA BKID0005154 2412016WL000893 Credited 10/05/2023   Daily Attendence 0 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1896 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10