Muster Roll No. : 500	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2405007/2021-2022/129106/AS    Sanction Date : 22/06/2021
Work Code : 2405007017/WH/10389550	Work Name : RENO.OF MANGAL SAN POND (2405007017/WH/10389550)

Measurement Book Detail

MB NO.  2/20-21        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 MALATI BARIK(Self) OR-05-007-017-001/32599 OTHER KHARASAHAPUR A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL002008 Credited 13/05/2023   2 TAPAN GIRI(Self) OR-05-007-017-001/32591 OTHER KHARASAHAPUR A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL002008 Credited 13/05/2023   3 SARASWATI MANDAL OR-05-007-017-001/32596 OTHER KHARASAHAPUR A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL002008 Credited 13/05/2023   4 MAMATA BARIK(Self) OR-05-007-017-001/32628 OTHER KHARASAHAPUR A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL002008 Credited 13/05/2023   5 PRADEEP MANDAL(Self) OR-05-007-017-001/32595 OTHER KHARASAHAPUR A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL002008 Credited 13/05/2023   6 PRAMILA GIRI(Self) OR-05-007-017-001/32593 OTHER KHARASAHAPUR A A A A P P P 3 237 711 0 0 711 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0002481 Credited 01/01/2024   7 KABITA ROUT(Self) OR-05-007-017-001/32651 OTHER KHARASAHAPUR A A A A P P P 3 237 711 0 0 711 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0002539 Credited 01/01/2024   8 JASODA MAHALIK(Wife) OR-05-007-017-001/32629 OTHER KHARASAHAPUR A A A A P P P 3 237 711 0 0 711 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0002539 Credited 01/01/2024   9 RENUKA BEHERA(Wife) OR-05-007-017-001/32627 OTHER KHARASAHAPUR A A A A P P P 3 237 711 0 0 711 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0002539 Credited 01/01/2024   10 MANJULATA BARIK(Self) OR-05-007-017-001/32632 OTHER KHARASAHAPUR A A A A P P P 3 237 711 0 0 711 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0002481 Credited 01/01/2024   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30