Muster Roll No. : 3191	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2414011/2022-2023/121225/AS    Sanction Date : 20/06/2022
Work Code : 2414011019/WH/10501275	Work Name : RENOVATION OF MANGALPALI BADA BANHA OF RENGALI GP (2414011019/WH/10501275)

Measurement Book Detail

MB NO.  13        Page NO.  17

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 KALAKAR MAHANANDA(Self) OR-14-011-019-007/365276 SC MANGALPALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010424 Credited 11/07/2023   2 KANCHAN MEHER(Self) OR-14-011-019-007/365261 OTHER MANGALPALI P P P P P P P 7 237 1659 0 0 1659 UCO BANK SOHELA UCBA0003242 2414011WL010424 Credited 11/07/2023   3 SOURINARAYAN KALARI(Self) OR-14-011-019-007/365277 SC MANGALPALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010424 Credited 11/07/2023   4 AJIT NAIK(Son) OR-14-011-019-007/30143 ST MANGALPALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010424 Credited 11/07/2023   5 KAMALA SINGH(Wife) OR-14-011-019-007/365184 SC MANGALPALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010424 Credited 11/07/2023   6 KHGESWAR SAHU OR-14-011-019-007/30273 OTHER MANGALPALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010424 Credited 11/07/2023   7 SASMITA BHOI(Self) OR-14-011-019-007/365257 OTHER MANGALPALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010424 Credited 11/07/2023   8 BANITA ROUT(Wife) OR-14-011-019-007/365177 ST MANGALPALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010424 Credited 11/07/2023   9 BIJAY MAHANAND(Self) OR-14-011-019-007/365275 SC MANGALPALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010424 Credited 11/07/2023   10 SOUDAMINI KALARI.(Sister) OR-14-011-019-007/365274 SC MANGALPALI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414011WL010424 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 3318 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70