Muster Roll No. : 9046	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2405010/2022-2023/89236/AS    Sanction Date : 09/11/2022
Work Code : 2405010027/LD/10685868	Work Name : Land development of GP Office Boundary

Measurement Book Detail

MB NO.  1        Page NO.  175

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 TANUJA BARIK OR-05-010-027-002/10420 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010WL0033316 Credited 23/02/2023   2 ANITA(Wife) OR-05-010-027-002/10424 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010WL0033316 Credited 23/02/2023   3 JYOTIRMAYEE(Daughter) OR-05-010-027-002/32926 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010WL0033316 Credited 23/02/2023   4 RABINDRA NAYAK OR-05-010-027-002/10408 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0033316 Credited 23/02/2023   5 LAXMIDHARA PRADHAN 2(Brother) OR-05-010-027-003/9929 OTHER MUNDAHATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0033316 Credited 23/02/2023   6 SWARNALATA BISWAL(Wife) OR-05-010-027-002/32780 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0033316 Credited 23/02/2023   7 SAKUNTALA SAHU(Sister) OR-05-010-027-002/10550 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0033316 Credited 23/02/2023   8 ROJALIN(Daughter) OR-05-010-027-002/10342 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0033316 Credited 23/02/2023   9 MADHUSMITA OR-05-010-027-003/9929 OTHER MUNDAHATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0033316 Credited 23/02/2023   10 MAMATA(Daughter-in-Law) OR-05-010-027-002/32808 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0033316 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60