Muster Roll No. : 2419	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2404060/2022-2023/141311/AS    Sanction Date : 04/08/2022
Work Code : 2404060009/IC/10493518	Work Name : Const of Field Cannel at Udaypur Village (2404060009/IC/10493518)

Measurement Book Detail

MB NO.  03        Page NO.  94

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 RAJENDRA BEHERA(Self) OR-04-060-009-014/7286 OTHER SUDARSANPUR A P P P A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL036169 Credited 27/06/2023   2 SAMBHU MAHAKUD(Son) OR-04-060-009-014/7027 OTHER SUDARSANPUR A P P P A P P 5 237 1185 0 0 1185 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL036169 Credited 27/06/2023   3 PRIYA MANDAL(Wife) OR-04-060-009-014/7030 OTHER SUDARSANPUR A P P P A P P 5 237 1185 0 0 1185 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL036169 Credited 27/06/2023   4 SAROJ MANDAL OR-04-060-009-014/7278 OTHER SUDARSANPUR A P P P A P P 5 237 1185 0 0 1185 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL036169 Credited 27/06/2023   5 NIRMALA MANDAL OR-04-060-009-014/7279 OTHER SUDARSANPUR A P P P A P P 5 237 1185 0 0 1185 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL036169 Credited 27/06/2023   6 SOMOJIT LOHAR(Son) OR-04-060-009-014/7291 SC SUDARSANPUR A P P P A P P 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL036169 Credited 27/06/2023   7 SABITA MANDAL OR-04-060-009-014/7195 OTHER SUDARSANPUR A P P P A P P 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL036169 Credited 27/06/2023   8 CHHABI BEHERA(Wife) OR-04-060-009-014/7286 OTHER SUDARSANPUR A P P P A P P 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL036169 Credited 27/06/2023   9 SIBANI MANDAL OR-04-060-009-014/7278 OTHER SUDARSANPUR A P P P A P P 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL036169 Credited 27/06/2023   10 KESABA MANDAL OR-04-060-009-014/7195 OTHER SUDARSANPUR A P P P A P P 5 237 1185 0 0 1185 BANK OF INDIA ICHINDA 5508 2404060009WL036169 Credited 27/06/2023   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50