Muster Roll No. : 11703	Date From : 03/03/2023    Date To : 09/03/2023	Sanction No. : 2405010/2022-2023/229651/AS    Sanction Date : 13/12/2022
Work Code : 2405010023/IC/10498673	Work Name : Renovation of drain from Baidhar Mohapatra house to Ichhapur Drain

Measurement Book Detail

MB NO.  06        Page NO.  52

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 Nayana Sahu(Wife) OR-05-010-023-001/23778 OTHER RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL040561 Credited 03/04/2023   2 SHATRUGHNA SAHU(Self) OR-05-010-023-001/23809 OTHER RATINA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010023WL040561 Credited 03/04/2023   3 NILIMA OR-05-010-023-001/23828 SC RATINA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010023WL040561 Credited 03/04/2023   4 SANJU MUDULI(Wife) OR-05-010-023-001/24062 SC RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL040561 Credited 03/04/2023   5 Saba Muduli(Daughter-in-Law) OR-05-010-023-001/23829 SC RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL040561 Credited 03/04/2023   6 NIRANJAN OR-05-010-023-001/23828 SC RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL040561 Credited 03/04/2023   7 BAYANI OR-05-010-023-001/24026 SC RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL040561 Credited 03/04/2023   8 Chhoti Dehuri(Wife) OR-05-010-023-001/24042 SC RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL040561 Credited 03/04/2023   9 JHUNU DEHURI(Daughter-in-Law) OR-05-010-023-001/23899 SC RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL040561 Credited 03/04/2023   10 RAJANI OR-05-010-023-001/23969 SC RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL040561 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60