Muster Roll No. : 10668	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 2405007/2021-2022/104946/AS    Sanction Date : 10/05/2021
Work Code : 2405007012/LD/10496425	Work Name : IMPROVEMENT OF Complition of Jamupadi (2)play Ground

Measurement Book Detail

MB NO.  01/22-23        Page NO.  75

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 BISWARANJAN MOHAPATRA(Self) OR-05-007-012-005/388632 OTHER DOLAPUR P P P A A P A 4 222 888 0 0 888 UCO BANK GOPALPUR UCBA0001162 2405007WL040731 Credited 03/04/2023   2 ALIBHA GHADEI(Self) OR-05-007-012-005/388784 OTHER DOLAPUR P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040731 Credited 03/04/2023   3 MUKTILATA DAS(Self) OR-05-007-012-005/388829 OTHER DOLAPUR P P P A A P A 4 222 888 0 0 888 PUNJAB NATIONAL BANK Anandpur Ghasipura PUNB0183420 2405007WL040731 Credited 03/04/2023   4 SUDHANSHUSEKHAR PARHI(Self) OR-05-007-012-005/388781 OTHER DOLAPUR P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL040731 Credited 03/04/2023   5 GAUTAM MOHANTY(Self) OR-05-007-012-005/388786 OTHER DOLAPUR P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040731 Credited 03/04/2023   6 SUJIT KUMAR RATH(Self) OR-05-007-012-005/388771 OTHER DOLAPUR P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL040731 Credited 03/04/2023   7 RASMITA JENA(Self) OR-05-007-012-005/388827 OTHER DOLAPUR P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA SORO SBIN0007980 2405007WL040731 Credited 03/04/2023   8 JATIN MANDAL(Self) OR-05-007-012-005/388830 OTHER DOLAPUR P P P A A P A 4 222 888 0 0 888 AXIS BANK SORO UTIB0002557 2405007WL040731 Credited 03/04/2023   Daily Attendence 8 8 8 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 888

Total man days : 32