Muster Roll No. : 2060	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2423008/2023-2024/54752/AS    Sanction Date : 31/05/2023
Work Code : 2423008001/WH/10512774	Work Name : renovation of boriasahi gramya tank

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Pravati Biswal OR-23-008-001-002/373 OTHER Boriasahi P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK CHILKA R.S IOBA0000927 2423008001WL006280 Credited 30/08/2023   2 Saras Pradhan OR-23-008-001-002/377 OTHER Boriasahi P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK CHILKA R.S IOBA0000927 2423008001WL006280 Credited 30/08/2023   3 Bebi Hati OR-23-008-001-002/379 OTHER Boriasahi P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK CHILKA R.S IOBA0000927 2423008001WL006280 Credited 30/08/2023   4 Arjun Biswal(Son) OR-23-008-001-002/380 OTHER Boriasahi P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK CHILKA R.S IOBA0000927 2423008001WL006280 Credited 30/08/2023   5 kabita swain(Daughter-in-Law) OR-23-008-001-002/385 OTHER Boriasahi P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK CHILKA R.S IOBA0000927 2423008001WL006280 Credited 30/08/2023   6 sujata palai(Daughter-in-Law) OR-23-008-001-002/390 OTHER Boriasahi P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK CHILKA R.S IOBA0000927 2423008001WL006280 Credited 30/08/2023   7 Suryakanta Behera(Daughter) OR-23-008-001-002/392 OTHER Boriasahi P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK CHILKA R.S IOBA0000927 2423008001WL006280 Credited 30/08/2023   8 deepak swain(Son) OR-23-008-001-002/385 OTHER Boriasahi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008001WL006280 Credited 31/08/2023   9 Abhimanyu Swain OR-23-008-001-002/385 OTHER Boriasahi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008001WL006280 Credited 31/08/2023   10 Kailash Biswal OR-23-008-001-002/373 OTHER Boriasahi P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA BALUGAON UBIN0807427 2423008001WL006280 Credited 30/08/2023   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