Muster Roll No. : 2804	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2415005/2022-2023/44855/AS    Sanction Date : 04/05/2022
Work Code : 2415005002/WH/10492261	Work Name : Renovation of Munda at Baigadera (2415005002/WH/10492261)

Measurement Book Detail

MB NO.  01        Page NO.  44

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 Surath Bir(Self) OR-15-005-002-004/249037 SC Kanjijharan P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Samarbaga IBKL0002069 2415005002WL003537 Credited 17/06/2023   2 Rajani Bir(Wife) OR-15-005-002-004/249034 SC Kanjijharan P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL003537 Credited 17/06/2023   3 Muniram Ganda(Self) OR-15-005-002-004/249044 SC Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL003537 Credited 17/06/2023   4 Tosh Rout(Self) OR-15-005-002-004/248983 OTHER Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL003537 Credited 17/06/2023   5 Bhujabal Ganda(Self) OR-15-005-002-004/248984 SC Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL003537 Credited 17/06/2023   6 Satyabati Ganda(Wife) OR-15-005-002-004/248984 SC Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL003537 Credited 17/06/2023   7 Mukta Bhuyan(Wife) OR-15-005-002-004/248985 ST Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL003537 Credited 17/06/2023   8 Prema Nistar(Wife) OR-15-005-002-004/248986 ST Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL003537 Credited 17/06/2023   9 Jogendra Bir(Self) OR-15-005-002-004/249034 SC Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL003537 Credited 17/06/2023   10 Jashomati Bir(Self) OR-15-005-002-004/249039 SC Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL003537 Credited 17/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11613 Amount Paid ST 3318 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70