Muster Roll No. : 11000	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2405007/2022-2023/20756/AS    Sanction Date : 26/02/2023
Work Code : 2405007003/IC/10595828	Work Name : Excavation of Drain from Surendra Malik House to Barapadia.

Measurement Book Detail

MB NO.  02/22-23        Page NO.  67

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 UPENDRA PARIDA(Self) OR-05-007-003-007/34317 OTHER ASIMILA A P P A P P P 5 222 1110 0 0 1110 UCO BANK BAHANAGA UCBA0000860 2405007WL041747 Credited 03/04/2023   2 SASMITA PARIDA(Wife) OR-05-007-003-007/34317 OTHER ASIMILA A P P A P P P 5 222 1110 0 0 1110 UCO BANK BAHANAGA UCBA0000860 2405007WL041747 Credited 04/04/2023   3 GANAPATI MALIK(Self) OR-05-007-003-007/34466 SC ASIMILA A P P A P P P 5 222 1110 0 0 1110 UCO BANK BAHANAGA UCBA0000860 2405007WL041747 Credited 03/04/2023   4 RAMANI MALIK(Self) OR-05-007-003-007/33854 OTHER ASIMILA A P P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SORO SBIN0007980 2405007WL041747 Credited 04/04/2023   5 PRAVAKAR PARIDA(Self) OR-05-007-003-007/34273 OTHER ASIMILA A P P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SORO SBIN0007980 2405007WL041747 Credited 03/04/2023   6 MINATI PARIDA(Self) OR-05-007-003-007/34288 OTHER ASIMILA A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL041747 Credited 04/04/2023   7 TILATAMA MALIK(Wife) OR-05-007-003-007/34345 SC ASIMILA A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL041747 Credited 04/04/2023   8 JAGADISH PARIDA(Self) OR-05-007-003-007/34131 OTHER ASIMILA A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL041747 Credited 03/04/2023   9 RASMIPRAGYAN PARIDA(Wife) OR-05-007-003-007/34131 OTHER ASIMILA A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL041747 Credited 04/04/2023   10 RABINDRA PARIDA(Self) OR-05-007-003-007/34272 OTHER ASIMILA A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL041747 Credited 04/04/2023   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 8880

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

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

Total man days : 50