Muster Roll No. : 11377	Date From : 25/06/2022    Date To : 30/06/2022	Sanction No. : 2430008/2022-2023/78905/AS    Sanction Date : 20/05/2022
Work Code : 2430008016/WC/10554459	Work Name : Renovation of Mesta Bandho at Sonepur DNK (GCF) (2430008016/WC/10554459)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  27

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 SARAJU BHATRA(Son) OR-30-008-016-007/31847 ST RENGABHATI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0012324 Credited 12/07/2022   2 SANJAY BISWAS OR-30-008-016-008/2085 SC SONEPUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0012324 Credited 12/07/2022   3 PRABHAKAR OR-30-008-016-007/31939 ST RENGABHATI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0012324 Credited 12/07/2022   4 NAMITA BISWAS(Wife) OR-30-008-016-008/2026 SC SONEPUR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0012324 Credited 12/07/2022   5 APARNA MAJUMDAR(Wife) OR-30-008-016-008/2075 SC SONEPUR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0012324 Credited 12/07/2022   6 SUMITRA MAJUMDARR(Wife) OR-30-008-016-008/2052 SC SONEPUR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0012324 Credited 12/07/2022   7 BIDHAN CHANDRA RAY(Brother) OR-30-008-016-008/1887 SC SONEPUR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0012324 Credited 12/07/2022   8 REKHA RAY(Sister) OR-30-008-016-008/1887 SC SONEPUR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0012324 Credited 12/07/2022   9 BHUGALI SARKAR(Daughter-in-Law) OR-30-008-016-008/2046 SC SONEPUR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0012324 Credited 12/07/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54