Muster Roll No. : 10532	Date From : 03/03/2023    Date To : 09/03/2023	Sanction No. : 2405007/2022-2023/100055/AS    Sanction Date : 31/05/2022
Work Code : 2405007004/WH/10499730	Work Name : Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)

Measurement Book Detail

MB NO.  02/16-17        Page NO.  89

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 BIDYADHAR BEHERA OR-05-007-004-003/27444 SC THALASADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040555 Credited 03/04/2023   2 LAMBODHAR DAS OR-05-007-004-003/29924 OTHER THALASADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040555 Credited 04/04/2023   3 RATNAKAR PANDIA OR-05-007-004-003/27469 OTHER THALASADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BISHNUPUR 2405007WL040555 Credited 03/04/2023   4 GAURAHARI ACHARYA OR-05-007-004-003/27459 OTHER THALASADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL040555 Credited 03/04/2023   5 AJAL KU MOHAOATRA OR-05-007-004-003/29954 OTHER THALASADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GOPALPUR 12053 2405007WL040555 Credited 03/04/2023   6 GURUPRASAD BEHERA OR-05-007-004-003/29923 OTHER THALASADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040555 Credited 03/04/2023   7 KAMALINI SA OR-05-007-004-003/27472 OTHER THALASADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040555 Credited 03/04/2023   8 JAYANTI DAS(Wife) OR-05-007-004-003/29927 OTHER THALASADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040555 Credited 03/04/2023   9 MINATI MOHAPATRA(Wife) OR-05-007-004-003/29954 OTHER THALASADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL040555 Credited 03/04/2023   10 SRIDHAR SETHI OR-05-007-004-003/27475 SC THALASADA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL040555 Credited 04/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70