Muster Roll No. : 1102	Date From : 17/06/2023    Date To : 30/06/2023	Sanction No. : 2405002017/WH/10496671    Sanction Date : 09/05/2022
Work Code : 2405002017/WH/10496671	Work Name : RENOVATION OF DOLAGAHIRA VILLA POKHARI (2405002017/WH/10496671)

Measurement Book Detail

MB NO.  03        Page NO.  46

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 8 9 10 11 12 13 14 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 SANATAN OR-05-002-017-003/346042607 OTHER DOLAGOHIRA P P P P P P A P A P P P P P 12 237 2844 0 0 2844 UCO BANK GANESWARPUR INDUSTRIALESTATE UCBA0001291 2405002WL008188 Credited 11/07/2023   2 KAILASH OR-05-002-017-003/346042607 OTHER DOLAGOHIRA P P P P P P A P A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405002WL008188 Credited 11/07/2023   3 KARUNAKAR OR-05-002-017-003/3460423051 OTHER DOLAGOHIRA P P P P P P A P A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405002WL008188 Credited 11/07/2023   4 GANESWAR OR-05-002-017-003/346042610 OTHER DOLAGOHIRA P P P P P P A P A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405002WL008188 Credited 11/07/2023   5 BIJAY OR-05-002-017-003/346042611 OTHER DOLAGOHIRA P P P P P P A P A P P P P P 12 237 2844 0 0 2844 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL008188 Credited 11/07/2023   6 DAMAYANTI OR-05-002-017-003/346042999 OTHER DOLAGOHIRA P P P P P P A P A P P P P P 12 237 2844 0 0 2844 BANK OF INDIA REMUNA BKID0005351 2405002WL008188 Credited 11/07/2023   Daily Attendence 6 6 6 6 6 6 0 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17064

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

Total Cash payment(In Rs.) Cash 17064 Average Per labour 2844

Total man days : 72