Muster Roll No. : 1589	Date From : 18/06/2022    Date To : 23/06/2022	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.  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 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 CHANDAN BARSHAL(Son) OR-05-019-005-002/12117 SC PINCHHABANI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405019WL0010206 Credited 01/07/2022   2 BABURAM BARSHAL(Son) OR-05-019-005-002/12109 SC PINCHHABANI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405019WL0010206 Credited 01/07/2022   3 REBATI BARSHAL(Daughter-in-Law) OR-05-019-005-002/12109 SC PINCHHABANI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL0010206 Credited 01/07/2022   4 TULASI OR-05-019-005-002/12113 OTHER PINCHHABANI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405019WL0010206 Credited 01/07/2022   5 MINI OR-05-019-005-002/12112 SC PINCHHABANI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405019WL0010206 Credited 01/07/2022   6 RAJENDRA JENA OR-05-019-005-002/12113 OTHER PINCHHABANI P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0010206 Credited 01/07/2022   7 BISWANATH BEHERA OR-05-019-005-002/12116 OTHER PINCHHABANI P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0010206 Credited 01/07/2022   8 SABITRI OR-05-019-005-002/12116 OTHER PINCHHABANI P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0010206 Credited 01/07/2022   9 LAMBODAR BARSAL OR-05-019-005-002/12117 SC PINCHHABANI P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0010206 Credited 01/07/2022   10 SUMATI OR-05-019-005-002/12117 SC PINCHHABANI P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0010206 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60