Muster Roll No. : 3687	Date From : 06/06/2024    Date To : 12/06/2024	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.  158

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 P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL069360 Credited 20/06/2024   2 SURU BEHERA(Self) OR-04-066-009-010/23025 SC POKHARIA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL069360 Credited 20/06/2024   3 PHULAMANI MAHALI(Wife) OR-04-066-009-010/23030 ST POKHARIA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL069360 Credited 20/06/2024   4 APSARI HANSDAH(Wife) OR-04-066-009-010/23033 ST POKHARIA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL069360 Credited 20/06/2024   5 CHAMPA MAHALI(Wife) OR-04-066-009-010/23029 ST POKHARIA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL069360 Credited 20/06/2024   6 SANJAY PRAKASH SOREN(Self) OR-04-066-009-010/23023-A ST POKHARIA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066009WL069360 Credited 20/06/2024   7 SANJUKTA DAS(Wife) OR-04-066-009-007/7683 OTHER KHERANA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL069360 Credited 20/06/2024   8 Chaya Mani Pratihari(Self) OR-04-066-009-007/23622474 OTHER KHERANA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL069360 Credited 20/06/2024   9 KARTIK NAIK(Self) OR-04-066-009-010/23255 ST POKHARIA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL069360 Credited 20/06/2024   10 RASANANDA NAIK(Self) OR-04-066-009-010/23260 ST POKHARIA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL069360 Credited 20/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 10668 Amount Paid Other 3556

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70