Muster Roll No. : 321	Date From : 14/04/2023    Date To : 20/04/2023	Sanction No. : 2415002/2022-2023/73885/AS    Sanction Date : 06/06/2022
Work Code : 2415002001/WH/10496545	Work Name : Renovation of Gourmuda Bandha Junapali (2415002001/WH/10496545)

Measurement Book Detail

MB NO.  25        Page NO.  195

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 SABITA SINGH(Self) OR-15-002-001-001/110319 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL000795 Credited 10/05/2023   2 Gunamani Behera OR-15-002-001-009/7936 OTHER Jamkani P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL000795 Credited 10/05/2023   3 Sabitri Behera OR-15-002-001-009/7936 OTHER Jamkani P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL000795 Credited 10/05/2023   4 Manas Ranjan Sahu(Self) OR-15-002-001-001/10781 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA JHARSUGUDA UBIN0535401 2415002001WL000795 Credited 10/05/2023   5 BAULI RANA(Self) OR-15-002-001-001/10893 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL000795 Credited 10/05/2023   6 NALANI SINGH(Wife) OR-15-002-001-009/110052 ST Jamkani P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL000795 Credited 10/05/2023   7 LABA DIHIRIA(Self) OR-15-002-001-001/10883 SC Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL000795 Credited 10/05/2023   8 DIPANJALI BEHERA(Self) OR-15-002-001-001/110292 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL000795 Credited 10/05/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56