Muster Roll No. : 2263	Date From : 24/08/2022    Date To : 30/08/2022	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.  56

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 KAILASH DHAMUDIA(Son) OR-05-019-005-002/16207 OTHER PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA F M SQUARE SBIN0014470 2405019WL0017591 Credited 12/09/2022   2 SULOCHANA MALIK(Wife) OR-05-019-005-002/19277 OTHER PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL0017591 Credited 12/09/2022   3 NIRANJAN MALIK(Self) OR-05-019-005-002/19277 OTHER PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SORO SBIN0007980 2405019WL0017591 Credited 12/09/2022   4 SUKANTI MALIK(Wife) OR-05-019-005-002/16129 SC PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0017591 Credited 12/09/2022   5 NISHIPRAVA MALIK(Wife) OR-05-019-005-002/19274 SC PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0017591 Credited 12/09/2022   6 KAMALAKANTA MALIK(Self) OR-05-019-005-002/19274 SC PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 HDFC BANK CHHENDIPADA HDFC0001969 2405019WL0017591 Credited 12/09/2022   7 MITARANI MALIK(Wife) OR-05-019-005-002/19278 SC PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK SORO (ORISSA) PUNB0723000 2405019WL0017591 Credited 12/09/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49