Muster Roll No. : 3547	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2404066/2022-2023/125080/AS    Sanction Date : 22/06/2022
Work Code : 2404066011/WH/10502348	Work Name : RENOVATION OF RAM MANDIR POKHARI FOR AMRIT SAROVAR AT RAJALOKA (PART-A) (2404066011/WH/10502348)

Measurement Book Detail

MB NO.  04/22-23        Page NO.  116

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 BHARATI SAHU OR-04-066-011-005/23720 OTHER RAJALOKA P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066011WL022522 Credited 31/05/2023   2 BABULU SINGH(Self) OR-04-066-011-005/23732 ST RAJALOKA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL022522 Credited 31/05/2023   3 SASMITA SAHU(Self) OR-04-066-011-005/23770 OTHER RAJALOKA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL022522 Credited 01/06/2023   4 KALPANA NAIK(Self) OR-04-066-011-005/23772 ST RAJALOKA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL022522 Credited 31/05/2023   5 TAPAS KU. SAHU(Self) OR-04-066-011-006/22688 OTHER RASIKA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL022522 Credited 01/06/2023   6 SEEMA DATTA(Wife) OR-04-066-011-006/23031 OTHER RASIKA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL022522 Credited 31/05/2023   7 PUSPANJALI NAIK(Self) OR-04-066-011-005/23775 ST RAJALOKA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SIPS BKID0005509 2404066011WL022522 Credited 31/05/2023   8 RUBA SINGH(Self) OR-04-066-011-005/23781 ST RAJALOKA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SIPS BKID0005509 2404066011WL022522 Credited 01/06/2023   9 RAJESH SINGH(Self) OR-04-066-011-005/23780 OTHER RAJALOKA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SIPS BKID0005509 2404066011WL022522 Credited 01/06/2023   10 RITA NAIK(Self) OR-04-066-011-005/23774 OTHER RAJALOKA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SIPS BKID0005509 2404066011WL022522 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 9954

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

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

Total man days : 70