Muster Roll No. : 7899	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 2404066/2022-2023/208325/AS    Sanction Date : 31/10/2022
Work Code : 2404066009/WH/10504722	Work Name : RENOVATION OF BHURKUNDBADI NUA POKHARI (2404066009/WH/10504722)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  61

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 JADUNATH SOREN(Self) OR-04-066-009-010/23050 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040318 Credited 03/07/2023   2 MANJULATA NAIK(Wife) OR-04-066-009-010/23098 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040318 Credited 03/07/2023   3 DEVKI NAIK OR-04-066-009-005/6128 ST KASIABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040318 Credited 03/07/2023   4 PANCHANANA BEHERA OR-04-066-009-003/7608 OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040318 Credited 03/07/2023   5 NISAMANI NAIK(Self) OR-04-066-009-005/22869 ST KASIABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040318 Credited 03/07/2023   6 CHHITA MURMU(Wife) OR-04-066-009-005/22897 ST KASIABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040318 Credited 03/07/2023   7 KHAGESWARA NAIK(Self) OR-04-066-009-005/23290 ST KASIABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040318 Credited 03/07/2023   8 JADAB MURMU(Self) OR-04-066-009-010/23294 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040318 Credited 03/07/2023   9 SANKAR HEMBRAM(Self) OR-04-066-009-010/23291 ST POKHARIA P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL040318 Credited 03/07/2023   10 RANJEETA NAIK(Wife) OR-04-066-009-005/23290 ST KASIABEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066009WL040318 Credited 03/07/2023   Daily Attendence 10 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12561 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59