Muster Roll No. : 4419	Date From : 26/02/2023    Date To : 02/03/2023	Sanction No. : 2401001/2022-2023/146207/AS    Sanction Date : 04/08/2022
Work Code : 2401001014/WC/10561133	Work Name : Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133)

Measurement Book Detail

MB NO.  22        Page NO.  111

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 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 GOPAL MAHAKUD(Self) OR-01-001-014-005/56104 OTHER RANIKHINDA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL028252 Credited 03/04/2023   2 KAPILESWAR KALO(Self) OR-01-001-014-005/56115 ST RANIKHINDA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL028252 Credited 03/04/2023   3 SNEHALATA KALO(Self) OR-01-001-014-005/56148 ST RANIKHINDA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL028252 Credited 03/04/2023   4 NANDINI KISHAN(Daughter-in-Law) OR-01-001-014-005/9658 ST RANIKHINDA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL028252 Credited 03/04/2023   5 JYOSNA KALO(Self) OR-01-001-014-005/56117 ST RANIKHINDA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL028252 Credited 03/04/2023   6 BILASINI PATTA(Self) OR-01-001-014-005/55817 ST RANIKHINDA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL028252 Credited 03/04/2023   7 ARABINDA BAGARTY(Self) OR-01-001-014-006/55767 OTHER S.KATAPALI P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL028252 Credited 03/04/2023   8 SURYAKANTI MAHAKUD(Wife) OR-01-001-014-005/56029 OTHER RANIKHINDA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL028252 Credited 03/04/2023   9 SAROJ MAREI(Self) OR-01-001-014-005/56090 OTHER RANIKHINDA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL028252 Credited 03/04/2023   10 SURESWARI KISAN(Wife) OR-01-001-014-005/55796 OTHER RANIKHINDA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL028252 Credited 03/04/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5550 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50