Muster Roll No. : 1071	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : FS/5375    Sanction Date : 06/03/2023
Work Code : 2405010020/WH/10516901	Work Name : Renovation and beautification of Patana Pokhari with protection wall

Measurement Book Detail

MB NO.  3/2022-23        Page NO.  25

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 RAMAKANTA OR-05-010-020-011/24549 SC NACHHIPUR P A P P P P P 6 237 1422 0 0 1422 UCO BANK KHAIRA UCBA0000779 2405010020WL002341 Credited 24/05/2023   2 PRASURAM OR-05-010-020-011/24633 OTHER NACHHIPUR P A P P P P P 6 237 1422 0 0 1422 UCO BANK KHAIRA UCBA0000779 2405010020WL002341 Credited 24/05/2023   3 SARASWATI OR-05-010-020-011/24536 OTHER NACHHIPUR P A P P P P P 6 237 1422 0 0 1422 UCO BANK KHAIRA UCBA0000779 2405010020WL002341 Credited 24/05/2023   4 GOBINDA OR-05-010-020-011/24603 OTHER NACHHIPUR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010020WL002341 Credited 24/05/2023   5 BANAMALAI OR-05-010-020-011/24570 SC NACHHIPUR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010020WL002341 Credited 24/05/2023   6 Kiswara panigrahi(Son) OR-05-010-020-011/24584 OTHER NACHHIPUR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010020WL002341 Credited 24/05/2023   7 BASANTI(Wife) OR-05-010-020-011/24569 OTHER NACHHIPUR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010020WL002341 Credited 24/05/2023   8 SUDAM OR-05-010-020-011/321965 OTHER NACHHIPUR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010020WL002341 Credited 24/05/2023   9 MALATI OR-05-010-020-011/24549 SC NACHHIPUR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010020WL002341 Credited 24/05/2023   10 MALATI OR-05-010-020-011/24603 OTHER NACHHIPUR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010020WL002341 Credited 24/05/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60