Muster Roll No. : 9777	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 2405007/2021-2022/105099/AS    Sanction Date : 19/06/2021
Work Code : 2405007017/WH/10383877	Work Name : MODEL TANK AT SAHEB POKHARI (2405007017/WH/10383877)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  62

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 SACHINDRA DAS(Self) OR-05-007-017-003/2405598 OTHER RAMDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL037175 Credited 24/02/2023   2 NAMITA SAHU(Self) OR-05-007-017-003/2405582 OTHER RAMDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL037175 Credited 24/02/2023   3 RASHMITA MOHANTY(Self) OR-05-007-017-003/2405600 OTHER RAMDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL037175   4 UMAKANTA SAHU(Self) OR-05-007-017-003/2405584 OTHER RAMDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0039167 Credited 01/01/2024   5 JASHODA SAHU(Self) OR-05-007-017-003/2405901 OTHER RAMDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL037175 Credited 24/02/2023   6 SANATAN SAHU(Self) OR-05-007-017-003/2405592 OTHER RAMDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2405007WL037175   7 RASHMITA ROUT(Self) OR-05-007-017-003/2405599 OTHER RAMDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL037175 Credited 25/02/2023   8 MAMATA DASH(Self) OR-05-007-017-003/2405583 OTHER RAMDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL037175 Credited 24/02/2023   9 ARNAPURNA NAYAK(Self) OR-05-007-017-003/2405594 OTHER RAMDHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL037175 Credited 25/02/2023   10 SANJUMANI JENA(Self) OR-05-007-017-003/2405586 OTHER RAMDHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL037175 Credited 25/02/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48