Muster Roll No. : 2398	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2404066/2021-2022/238607/AS    Sanction Date : 15/09/2021
Work Code : 2404066011/WH/10394401	Work Name : RENOVATION OF SARAGADA PANIKHIA POKHARI (2404066011/WH/10394401)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  129

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 LAXMI PRADHAN OR-04-066-011-002/21851 OTHER BELBARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL011889 Credited 12/05/2023   2 SUDHIR SETHI OR-04-066-011-002/22330 ST BELBARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL011889 Credited 12/05/2023   3 PURUSOTTAM PATRA OR-04-066-011-002/22328 SC BELBARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL011889 Credited 12/05/2023   4 BISWARANJAN PRADHAN OR-04-066-011-002/21312 OTHER BELBARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL011889 Credited 12/05/2023   5 SATISH BEHERA OR-04-066-011-002/21833 OTHER BELBARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL011889 Credited 12/05/2023   6 DHARMESWAR BEHERA OR-04-066-011-002/21318 OTHER BELBARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL011889 Credited 12/05/2023   7 SIBANI PRADHAN OR-04-066-011-002/21863 OTHER BELBARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL011889 Credited 12/05/2023   8 CHANDANA SAHU OR-04-066-011-002/21866 OTHER BELBARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL011889 Credited 12/05/2023   9 ABALA BEHERA OR-04-066-011-002/22291 OTHER BELBARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL011889 Credited 12/05/2023   10 JAGADISH BEHERA OR-04-066-011-002/21883 OTHER BELBARIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066011WL011889 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60