Muster Roll No. : 4068	Date From : 20/06/2024    Date To : 26/06/2024	Sanction No. : 2404066/2022-2023/51008/AS    Sanction Date : 29/03/2023
Work Code : 2404066009/WH/10520015	Work Name : RENOVATION OF NUADIHI JAHIRA TANK (2404066009/WH/10520015)

Measurement Book Detail

MB NO.  05/23-24        Page NO.  164

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 MINA BEHERA(Wife) OR-04-066-009-010/23025 SC POKHARIA P P P P P A A 5 254 1270 0 0 1270 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL078955 Credited 06/07/2024   2 SURU BEHERA(Self) OR-04-066-009-010/23025 SC POKHARIA P P P P P A A 5 254 1270 0 0 1270 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL078955 Credited 06/07/2024   3 PHULAMANI MAHALI(Wife) OR-04-066-009-010/23030 ST POKHARIA P P P P P A A 5 254 1270 0 0 1270 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL078955 Credited 06/07/2024   4 CHAMPA MAHALI(Wife) OR-04-066-009-010/23029 ST POKHARIA P P P P P A A 5 254 1270 0 0 1270 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL078955 Credited 06/07/2024   5 TANUJA SAHU(Self) OR-04-066-009-007/23622305 OTHER KHERANA P P P P P A A 5 254 1270 0 0 1270 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL078955 Credited 06/07/2024   6 SANJAY PRAKASH SOREN(Self) OR-04-066-009-010/23023-A ST POKHARIA P P P P P A A 5 254 1270 0 0 1270 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066009WL078955 Credited 06/07/2024   7 SANJUKTA DAS(Wife) OR-04-066-009-007/7683 OTHER KHERANA P P P P P A A 5 254 1270 0 0 1270 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL078955 Credited 06/07/2024   8 Chaya Mani Pratihari(Self) OR-04-066-009-007/23622474 OTHER KHERANA P P P P P A A 5 254 1270 0 0 1270 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL078955 Credited 06/07/2024   9 Dillip Kumar Das(Self) OR-04-066-009-007/23622380 OTHER KHERANA P P P P P A A 5 254 1270 0 0 1270 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL078955 Credited 06/07/2024   10 DUTIMANI SAHU(Wife) OR-04-066-009-007/2361946 OTHER KHERANA P P P P P A A 5 254 1270 0 0 1270 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL078955 Credited 06/07/2024   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2540 Amount Paid ST 3810 Amount Paid Other 6350

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 50