Muster Roll No. : 1772	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : FS/74    Sanction Date : 01/06/2022
Work Code : 2405019005/WH/10501206	Work Name : RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206)

Measurement Book Detail

MB NO.  3        Page NO.  25

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 BABURAM BARSHAL(Son) OR-05-019-005-002/12109 SC PINCHHABANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SORO SBIN0007980 2405019WL0011388   2 NARAYAN OR-05-019-005-002/12106 SC PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405019WL0011388 Credited 12/07/2022   3 REBATI BARSHAL(Daughter-in-Law) OR-05-019-005-002/12109 SC PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL0011388 Credited 12/07/2022   4 TULASI OR-05-019-005-002/12113 OTHER PINCHHABANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SORO SBIN0007980 2405019WL0011388   5 MINI OR-05-019-005-002/12112 SC PINCHHABANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SORO SBIN0007980 2405019WL0011388   6 RAJENDRA JENA OR-05-019-005-002/12113 OTHER PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0011388 Credited 12/07/2022   7 BISWANATH BEHERA OR-05-019-005-002/12116 OTHER PINCHHABANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0011388   8 SABITRI OR-05-019-005-002/12116 OTHER PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0011388 Credited 12/07/2022   9 LAMBODAR BARSAL OR-05-019-005-002/12117 SC PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0011388 Credited 12/07/2022   10 SUMATI OR-05-019-005-002/12117 SC PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0011388 Credited 12/07/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42