Muster Roll No. : 1755	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2404053/2022-2023/75040/AS    Sanction Date : 16/12/2022
Work Code : 2404053011/WH/10493888	Work Name : RENNOVATION OF PATBIL MAJHISAHI POKHARI (2404053011/WH/10493888)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  7

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 PADMA LACHAN KHANDEI OR-04-053-011-011/16430 ST PATBIL A A A A A P P 2 237 474 0 0 474 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL012085 Credited 12/05/2023   2 KURUBELI KHANDEI(Daughter-in-Law) OR-04-053-011-011/16414 ST PATBIL A A A A A P P 2 237 474 0 0 474 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL012085 Credited 12/05/2023   3 GANGADHAR NAIK(Self) OR-04-053-011-011/18964 ST PATBIL A A A A A P P 2 237 474 0 0 474 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL012085 Credited 12/05/2023   4 SUSILA NAIK OR-04-053-011-011/16437 ST PATBIL A A A A A P P 2 237 474 0 0 474 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL012085 Credited 12/05/2023   5 BASANTI NAIK(Wife) OR-04-053-011-011/18964 ST PATBIL A A A A A P P 2 237 474 0 0 474 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL012085 Credited 12/05/2023   6 JYOSHNAMANI KHANDEI(Daughter) OR-04-053-011-011/16430 ST PATBIL A A A A A P P 2 237 474 0 0 474 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL012085 Credited 12/05/2023   7 TRILACHAN KHANDEI OR-04-053-011-011/16408 ST PATBIL A A A A A P P 2 237 474 0 0 474 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL012085 Credited 12/05/2023   8 KIRTAN NAIK OR-04-053-011-011/16437 ST PATBIL A A A A A P P 2 237 474 0 0 474 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL012085 Credited 12/05/2023   9 PRAKASHINI NAIK(Daughter) OR-04-053-011-011/16437 ST PATBIL A A A A A P P 2 237 474 0 0 474 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL012085 Credited 12/05/2023   10 SUSHAMA DAS(Daughter-in-Law) OR-04-053-011-011/16419 ST PATBIL A A A A A P P 2 237 474 0 0 474 BANK OF INDIA KARANJIA BKID0005454 2404053011WL012085 Credited 12/05/2023   Daily Attendence 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20