Muster Roll No. : 1083	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 2405010/2022-2023/76312/AS    Sanction Date : 21/05/2022
Work Code : 2405010001/WH/10494348	Work Name : Renovation Nala from Karanjama to Kabatighai with const of culvert

Measurement Book Detail

MB NO.  56        Page NO.  52

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 GOURANGA SENAPATI OR-05-010-001-011/6374 OTHER OHADA B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010001WL002204 Credited 19/05/2023   2 HIRABATI OR-05-010-001-011/6351 OTHER OHADA B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405010001WL002204 Credited 19/05/2023   3 RAJENDRA PRASAD SAHOO(Son) OR-05-010-001-011/6351 OTHER OHADA B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA 5353 2405010001WL002204 Credited 19/05/2023   4 SANJULATA OR-05-010-001-011/6329 SC OHADA B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010001WL002204 Credited 19/05/2023   5 Jayanti Sahoo(Daughter-in-Law) OR-05-010-001-011/6324 OTHER OHADA B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010001WL002204 Credited 19/05/2023   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30