Muster Roll No. : 11656	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2405010/2022-2023/221002/AS    Sanction Date : 17/11/2022
Work Code : 2405010027/IC/10498713	Work Name : Renovation of drain from chinta mani barik bridge to samal bila

Measurement Book Detail

MB NO.  2        Page NO.  37

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 DHANESWAR MOHAPATRA(Son) OR-05-010-027-003/9934 OTHER MUNDAHATA A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039982 Credited 03/04/2023   2 MOHAN DAS OR-05-010-027-003/9920 SC MUNDAHATA A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039982 Credited 03/04/2023   3 JHARANA(Daughter) OR-05-010-027-003/9920 SC MUNDAHATA A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039982 Credited 03/04/2023   4 BALARAM OR-05-010-027-003/10001 SC MUNDAHATA A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039982 Credited 03/04/2023   5 SANTOSH(Son) OR-05-010-027-002/78741 OTHER KAITHAGADIA A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039982 Credited 03/04/2023   6 BISAMBARA JEHNA(Self) OR-05-010-027-004/10053 SC DAMODARPUR A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039982 Credited 03/04/2023   7 RADHA(Daughter-in-Law) OR-05-010-027-003/10001 SC MUNDAHATA A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039982 Credited 03/04/2023   8 TULASEE(Wife) OR-05-010-027-003/9920 SC MUNDAHATA A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039982 Credited 03/04/2023   Daily Attendence 0 8 8 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 1776

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

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

Total man days : 32