Muster Roll No. : 2022	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2405005/2022-2023/267633/AS    Sanction Date : 18/01/2023
Work Code : 2405005021/WH/10506134	Work Name : RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)

Measurement Book Detail

MB NO.  06        Page NO.  115

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 GAURIBALA MOHANTY(Self) OR-05-005-021-005/52959 OTHER MANDARSAHI P P P P P P A 6 237 1422 0 0 1422 UCO BANK BHOGRAI UCBA0001111 2405005WL005968 Credited 16/06/2023   2 SUMATI JENA(Self) OR-05-005-021-005/59368 OTHER MANDARSAHI P P P P P P A 6 237 1422 0 0 1422 UCO BANK BHOGRAI UCBA0001111 2405005WL005968 Credited 16/06/2023   3 NAMITA JENA(Self) OR-05-005-021-005/59246 OTHER MANDARSAHI P P P P P P A 6 237 1422 0 0 1422 UCO BANK BHOGRAI UCBA0001111 2405005WL005968 Credited 16/06/2023   4 ANNAPURNA GIRI(Wife) OR-05-005-021-005/53019 OTHER MANDARSAHI P P P P P P A 6 237 1422 0 0 1422 UCO BANK BHOGRAI UCBA0001111 2405005WL005968 Credited 16/06/2023   5 Anapurna Jena(Wife) OR-05-005-021-005/52970 OTHER MANDARSAHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL005968 Credited 16/06/2023   6 ALPANA MOHANTY(Self) OR-05-005-021-005/52956 OTHER MANDARSAHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL005968 Credited 16/06/2023   7 KAMALOCHAN JENA(Son) OR-05-005-021-005/52970 OTHER MANDARSAHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL005968 Credited 16/06/2023   8 SAROJINI MOHANTY OR-05-005-021-005/59194 OTHER MANDARSAHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL005968 Credited 16/06/2023   9 KABITA TOLA(Wife) OR-05-005-021-005/59050 OTHER MANDARSAHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL005968 Credited 16/06/2023   10 BIMAL JENA(Self) OR-05-005-021-005/52970 OTHER MANDARSAHI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL005968 Credited 16/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60