Muster Roll No. : 4458	Date From : 04/12/2022    Date To : 10/12/2022	Sanction No. : 2422010/2022-2023/131417/AS    Sanction Date : 16/09/2022
Work Code : 2422010/WH/10502733	Work Name : CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733)

Measurement Book Detail

MB NO.  821        Page NO.  99

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 SAROJINI SWAIN(Wife) OR-22-010-012-001/7967 OTHER GOBARDHANAPRASAD P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL0021059 Credited 23/02/2023   2 PANKAJ SAHU OR-22-010-012-001/7992 OTHER GOBARDHANAPRASAD P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL0021059 Credited 23/02/2023   3 JANHA JENA OR-22-010-012-001/7993 OTHER GOBARDHANAPRASAD P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL0021059 Credited 23/02/2023   4 PRAKASH JENA OR-22-010-012-001/7993 OTHER GOBARDHANAPRASAD P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL0021059 Credited 23/02/2023   5 SANTOSH JENA OR-22-010-012-001/7993 OTHER GOBARDHANAPRASAD P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL0021059 Credited 23/02/2023   6 SANATANA SWAIN OR-22-010-012-001/8002 OTHER GOBARDHANAPRASAD P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL0021059 Credited 23/02/2023   7 HEMA SWAIN OR-22-010-012-001/8002 OTHER GOBARDHANAPRASAD P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL0021059 Credited 23/02/2023   8 GANESH SETHI OR-22-010-012-001/7958 SC GOBARDHANAPRASAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL0021059 Credited 23/02/2023   9 RAMESH PRADHAN OR-22-010-012-001/7949 OTHER GOBARDHANAPRASAD P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAJASUNAKHALA BKID0005580 2422010WL0021059 Credited 23/02/2023   10 SATYABHAMA PRADHAN OR-22-010-012-001/7949 OTHER GOBARDHANAPRASAD P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAJASUNAKHALA BKID0005580 2422010WL0021059 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 60