Muster Roll No. : 233	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 2421005/2022-2023/100348/AS    Sanction Date : 02/06/2022
Work Code : 2421005003/WH/10497959	Work Name : RENOVATION OF MAHIMUNDA BANDHA AT BALIPATTA (2421005003/WH/10497959)

Measurement Book Detail

MB NO.  01        Page NO.  16

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 ANJALI GARNAIK OR-21-005-003-002/20271 OTHER BALIPATA P A P A P A P 4 237 948 0 0 948 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL000508 Credited 10/05/2023   2 MRS MAMATAMAYEE SAHOO(Wife) OR-21-005-003-002/36847 OTHER BALIPATA P A P A P A P 4 237 948 0 0 948 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL000508 Credited 10/05/2023   3 RABINDRA BARIK OR-21-005-003-002/20636 OTHER BALIPATA P A P A P A P 4 237 948 0 0 948 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005003WL000508 Credited 10/05/2023   4 JUGAL KISHOR SAHOO(Son) OR-21-005-003-002/20584 OTHER BALIPATA P A P A P A P 4 237 948 0 0 948 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL000508 Credited 10/05/2023   5 BIRABARA MAJHI OR-21-005-003-003/19681 ST CHANDRAPUR P A P A P A P 4 237 948 0 0 948 CANARA BANK CHENDIPADA CNRB0003369 2421005003WL000508 Credited 10/05/2023   6 MALATI SAHU(Self) OR-21-005-003-002/90832 OTHER BALIPATA P A P A P A P 4 237 948 0 0 948 CANARA BANK CHENDIPADA CNRB0003369 2421005003WL000508 Credited 10/05/2023   7 PADMA CH GARANAYAK(Husband) OR-21-005-003-002/20271 OTHER BALIPATA P A P A P A P 4 237 948 0 0 948 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL000508 Credited 10/05/2023   8 AMULYA KUMAR SAHOO(Self) OR-21-005-003-002/36847 OTHER BALIPATA P A P A P A P 4 237 948 0 0 948 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL000508 Credited 10/05/2023   9 JAYANTI MAJHI(Wife) OR-21-005-003-002/20800 OTHER BALIPATA P A P A P A P 4 237 948 0 0 948 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL000508 Credited 10/05/2023   10 KANHA PRADHAN(Son) OR-21-005-003-002/20493 OTHER BALIPATA P A P A P A P 4 237 948 0 0 948 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL000508 Credited 10/05/2023   Daily Attendence 10 0 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 948 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40