Muster Roll No. : 2501	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 10853677    Sanction Date : 01/04/2023
Work Code : 2420001039/WC/10853677	Work Name : Renovation of Ou Gadia (2420001039/WC/10853677)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Niranjan Behera(Self) OR-20-001-017-004/22203 OTHER Nelia B P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL008996 Credited 16/06/2023   2 Pira Behera(Self) OR-20-001-017-004/51815 OTHER Nelia B P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL008996 Credited 16/06/2023   3 Arjuni Rout OR-20-001-017-014/23271 OTHER Sukadeipur B P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL008996 Credited 16/06/2023   4 Sarnajali Tripathy(Self) OR-20-001-017-004/51897 OTHER Nelia B P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL008996 Credited 16/06/2023   5 BIDYULATA BOUL(Wife) OR-20-001-017-010/51088 OTHER Gopallpur B A A P X X X 1 237 237 0 0 237 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL008996 Credited 16/06/2023   6 Mili Rout(Daughter-in-Law) OR-20-001-017-014/23239 OTHER Sukadeipur B P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL008996 Credited 16/06/2023   7 Santosh Behera OR-20-001-017-014/23252 OTHER Sukadeipur B P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL008996 Credited 16/06/2023   8 Urmila Behera(Wife) OR-20-001-017-014/23252 OTHER Sukadeipur B P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL008996 Credited 16/06/2023   9 Kamala Rout(Wife) OR-20-001-017-014/23271 OTHER Sukadeipur B P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL008996 Credited 16/06/2023   10 Sanjulata Behera(Wife) OR-20-001-017-004/51815 OTHER Nelia B P P P P P P 6 237 1422 0 0 1422 CANARA BANK CHHATIA CNRB0006047 2420001WL008996 Credited 16/06/2023   Daily Attendence 0 9 9 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13035

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

Total Cash payment(In Rs.) Cash 13035 Average Per labour 1303.5

Total man days : 55