Muster Roll No. : 469	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2423001/2022-2023/36129/AS    Sanction Date : 23/03/2023
Work Code : 2423001020/WH/10514806	Work Name : Renovation of Bada Pokhari, Amrit Sarober

Measurement Book Detail

MB NO.  6        Page NO.  15

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 Siba Bhoi(Self) OR-23-001-017-007/21557 SC Purohitapur P A P P P P A 5 237 1185 0 0 1185 UCO BANK BALIANTA UCBA0001098 2423001020WL001601 Credited 19/05/2023   2 Susama Bhoi OR-23-001-017-007/21617 SC Purohitapur P A P P P P A 5 237 1185 0 0 1185 UCO BANK BALIANTA UCBA0001098 2423001020WL001601 Credited 19/05/2023   3 Prafulla Jena OR-23-001-017-007/21648 OTHER Purohitapur P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL001601 Credited 19/05/2023   4 Rili Bhoi OR-23-001-017-007/21580 SC Purohitapur P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL001601 Credited 19/05/2023   5 Nalu Bhoi OR-23-001-017-007/21683 SC Purohitapur P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL001601 Credited 19/05/2023   6 Laxmi Bhoi OR-23-001-017-007/21626 SC Purohitapur P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL001601 Credited 19/05/2023   7 Nayani BHoi(Daughter-in-Law) OR-23-001-017-007/21666 SC Purohitapur P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL001601 Credited 19/05/2023   8 SOMANATH BHOI(Son) OR-23-001-017-007/21557 SC Purohitapur P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL001601 Credited 19/05/2023   9 Sujata Bhoi(Daughter-in-Law) OR-23-001-017-007/21552 SC Purohitapur P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL001601 Credited 19/05/2023   10 Kalandi Bhoi OR-23-001-017-007/21626 SC Purohitapur P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL001601 Credited 19/05/2023   Daily Attendence 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10665 Amount Paid ST 0 Amount Paid Other 1185

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

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

Total man days : 50