Muster Roll No. : 416	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : FS/5375    Sanction Date : 06/03/2023
Work Code : 2405010020/WH/10516901	Work Name : Renovation and beautification of Patana Pokhari with protection wall

Measurement Book Detail

MB NO.  3/2022-23        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 SMITANJALI DASH(Wife) OR-05-010-020-011/322024 OTHER NACHHIPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK KHAIRA UCBA0000779 2405010020WL000644 Credited 11/05/2023   2 SASMITA OR-05-010-020-011/338234 OTHER NACHHIPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK KHAIRA UCBA0000779 2405010020WL000644 Credited 11/05/2023   3 Subash Chandra Rout(Husband) OR-05-010-020-011/338245 OTHER NACHHIPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK KHAIRA UCBA0000779 2405010020WL000644 Credited 11/05/2023   4 AHALYA ROUT(Self) OR-05-010-020-011/338245 OTHER NACHHIPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK KHAIRA UCBA0000779 2405010020WL000644 Credited 11/05/2023   5 SUJATA OR-05-010-020-011/328042 OTHER NACHHIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANTARA SBIN0009825 2405010020WL000644 Credited 11/05/2023   6 PANCHANAN DASH(Self) OR-05-010-020-011/322024 OTHER NACHHIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010020WL000644 Credited 11/05/2023   7 Ramakant Beja(Self) OR-05-010-020-011/338244 OTHER NACHHIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010020WL000644 Credited 11/05/2023   8 RATNAMANI OR-05-010-020-011/328000 OTHER NACHHIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010020WL000644 Credited 11/05/2023   9 AJIT OR-05-010-020-011/322016 OTHER NACHHIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010020WL000644 Credited 11/05/2023   10 DEBADATTA OR-05-010-020-011/328041 OTHER NACHHIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010020WL000644 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70