Muster Roll No. : 2258	Date From : 17/08/2022    Date To : 23/08/2022	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 USHA BEHERA OR-05-019-005-002/12074 OTHER PINCHHABANI A A A A A A A 0 0 0 0 0 0       2405019WL0016687   2 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 2405019WL0016687 Credited 30/08/2022   3 RAGHUNATH MALIK(Son) OR-05-019-005-002/12067 SC PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SORO SBIN0007980 2405019WL0016687 Credited 30/08/2022   4 REBATI MALIKA(Self) OR-05-019-005-002/12068 SC PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0016687 Credited 30/08/2022   5 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 2405019WL0016687 Credited 30/08/2022   6 PURNACHANDRA BEHERA(Self) OR-05-019-005-002/12131 OTHER PINCHHABANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0016687   7 ANNAPURNA JENA(Wife) OR-05-019-005-002/12100 OTHER PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0016687 Credited 30/08/2022   8 JAYANTI(Wife) OR-05-019-005-002/12078 SC PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0016687 Credited 30/08/2022   9 SABITRI MALIK(Wife) OR-05-019-005-002/12121 SC PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0016687 Credited 30/08/2022   10 KABITA BEHERA(Wife) OR-05-019-005-002/12074 OTHER PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK SORO (ORISSA) PUNB0723000 2405019WL0016687 Credited 30/08/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56