Muster Roll No. : 3011	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2405004/2022-2023/80180/AS    Sanction Date : 03/06/2022
Work Code : 2405004022/WH/10393147	Work Name : RENOVATION OF BAUSA POKHARI

Measurement Book Detail

MB NO.  50        Page NO.  1

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 ARUN KUMAR JENA(Son) OR-05-004-022-009/19503 OTHER MAHISAMUNDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK LANGALESWAR UCBA0001197 2405004022WL007994 Credited 30/08/2023   2 MANMATHA JENA(Self) OR-05-004-022-009/3597165 OTHER MAHISAMUNDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK LANGALESWAR UCBA0001197 2405004022WL007994 Credited 30/08/2023   3 ARABINDA JENA(Son) OR-05-004-022-009/3597165 OTHER MAHISAMUNDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK LANGALESWAR UCBA0001197 2405004022WL007994 Credited 30/08/2023   4 DWITIKRUSHNA JENA(Son) OR-05-004-022-009/3597165 OTHER MAHISAMUNDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK LANGALESWAR UCBA0001197 2405004022WL007994 Credited 30/08/2023   5 ASHOK JENA(Self) OR-05-004-022-009/3597182 OTHER MAHISAMUNDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL007994 Credited 30/08/2023   6 MAMATA SAMAL(Wife) OR-05-004-022-009/19499 OTHER MAHISAMUNDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL007994 Credited 30/08/2023   7 NISAKAR SAMAL(Son) OR-05-004-022-009/19508 OTHER MAHISAMUNDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL007994 Credited 30/08/2023   8 SWAPNADEVI JENA(Granddaughter) OR-05-004-022-009/19503 OTHER MAHISAMUNDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL007994 Credited 30/08/2023   9 SUKANTI JENA(Wife) OR-05-004-022-009/3597182 OTHER MAHISAMUNDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL007994 Credited 30/08/2023   10 ANITA JENA(Daughter-in-Law) OR-05-004-022-009/19503 OTHER MAHISAMUNDA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL007994 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

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

Total man days : 70