Muster Roll No. : 1581	Date From : 24/05/2023    Date To : 30/05/2023	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.  112

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 SUMATI JENA(Self) OR-05-005-021-005/59368 OTHER MANDARSAHI A P P P P P P 6 237 1422 0 0 1422 UCO BANK BHOGRAI UCBA0001111 2405005WL004469 Credited 08/06/2023   2 MALATI JENA(Self) OR-05-005-021-005/59722 OTHER MANDARSAHI A P P P P P P 6 237 1422 0 0 1422 UCO BANK BHOGRAI UCBA0001111 2405005WL004469 Credited 08/06/2023   3 NAMITA JENA(Self) OR-05-005-021-005/59246 OTHER MANDARSAHI A P P P P P P 6 237 1422 0 0 1422 UCO BANK BHOGRAI UCBA0001111 2405005WL004469 Credited 08/06/2023   4 SABITA GIRI(Wife) OR-05-005-021-005/59793 OTHER MANDARSAHI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL004469 Credited 08/06/2023   5 SHARMILA BEHERA(Self) OR-05-005-021-005/59733 OTHER MANDARSAHI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL004469 Credited 08/06/2023   6 SAROJINI MOHANTY OR-05-005-021-005/59194 OTHER MANDARSAHI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL004469 Credited 08/06/2023   7 Mita Jena(Self) OR-05-005-021-005/59850 OTHER MANDARSAHI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL004469 Credited 08/06/2023   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42