Muster Roll No. : 1569	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 2420008/2022-2023/251670/AS    Sanction Date : 16/12/2022
Work Code : 2420008008/WH/10508555	Work Name : Renovation of Desha Pokhari (2420008008/WH/10508555)

Measurement Book Detail

MB NO.  06        Page NO.  28

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 Prafulla Jena(Self) OR-20-008-008-002/377555963 SC Baliapal P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL003393 Credited 13/05/2023   2 Pravati Mallick(Wife) OR-20-008-008-002/377556016 OTHER Baliapal P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL003393 Credited 13/05/2023   3 Ahalya Mallik(Wife) OR-20-008-008-002/377556017 OTHER Baliapal P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL003393 Credited 13/05/2023   4 Ganesh Jena(Self) OR-20-008-008-002/377556020 SC Baliapal P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL003393 Credited 13/05/2023   5 Gitanjali Biswal(Self) OR-20-008-008-002/377556027 OTHER Baliapal P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL003393 Credited 13/05/2023   6 Ramesh Biswal(Husband) OR-20-008-008-002/377556028 OTHER Baliapal P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL003393 Credited 13/05/2023   7 Minati Biswal(Self) OR-20-008-008-002/377556028 OTHER Baliapal P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008008WL003393 Credited 13/05/2023   8 Daitari mallik(Self) OR-20-008-008-002/377556017 OTHER Baliapal P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008008WL003393 Credited 13/05/2023   9 Bhagyadhar Mallick(Self) OR-20-008-008-002/377556016 OTHER Baliapal P P P P A P P 6 237 1422 0 0 1422 KARNATAKA BANK JAJPUR ROAD KARB0000367 2420008008WL003393 Credited 13/05/2023   10 Upendr kumar Jena OR-20-008-008-002/9918 SC Baliapal P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KOREI IOBA0ROGB01 2420008008WL003393 Credited 13/05/2023   Daily Attendence 10 10 10 10 0 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