Muster Roll No. : 10978	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2405007/2021-2022/107208/AS    Sanction Date : 10/05/2021
Work Code : 2405007017/WH/10373772	Work Name : RENO OF MAJHI SAHI DEFFENCE POKHARI (2405007017/WH/10373772)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  21

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 SANJUKTA MAITY OR-05-007-017-001/2405687 OTHER KHARASAHAPUR P N P P P P N 5 222 1110 0 0 1110 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL042610 Credited 04/05/2023   2 SAUDAMINI OR-05-007-017-001/20463 OTHER KHARASAHAPUR P N P P P P N 5 222 1110 0 0 1110 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL042610 Credited 03/05/2023   3 MANJULATA DAS(Wife) OR-05-007-017-001/2405328 OTHER KHARASAHAPUR P N P P P P N 5 222 1110 0 0 1110 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL042610 Credited 04/05/2023   4 SARASWATI MAITY(Self) OR-05-007-017-001/2405681 OTHER KHARASAHAPUR P N P P P P N 5 222 1110 0 0 1110 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL042610 Credited 04/05/2023   5 BAKULA OR-05-007-017-001/20463 OTHER KHARASAHAPUR P N P P P P N 5 222 1110 0 0 1110 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL042610 Credited 04/05/2023   6 SMT KABITA DAS(Self) OR-05-007-017-001/2405688 OTHER KHARASAHAPUR P N P P P P N 5 222 1110 0 0 1110 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL042610 Credited 04/05/2023   7 NIRUPAMA DASH(Self) OR-05-007-017-001/2405694 OTHER KHARASAHAPUR P N P P P P N 5 222 1110 0 0 1110 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL042610 Credited 04/05/2023   8 SANJUKTA MANDAL(Self) OR-05-007-017-001/2405700 SC KHARASAHAPUR P N P P P P N 5 222 1110 0 0 1110 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL042610 Credited 03/05/2023   9 ANJALI DAS(Self) OR-05-007-017-001/2405684 OTHER KHARASAHAPUR P N P P P P N 5 222 1110 0 0 1110 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL042610 Credited 04/05/2023   10 JAYANTA MOHAPATRA(Self) OR-05-007-017-001/2405301 OTHER KHARASAHAPUR P N P P P P N 5 222 1110 0 0 1110 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL042610 Credited 04/05/2023   Daily Attendence 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50