Muster Roll No. : 56	Date From : 04/04/2023    Date To : 12/04/2023	Sanction No. : 2418005/2022-2023/45515/AS    Sanction Date : 14/03/2023
Work Code : 2418005020/WH/10517328	Work Name : RENNOVATION OF DALIKAINDA VILLAGE TANK NEAR SARASWATI PLAY FIELD AS AMRIT SAROVAR (2418005020/WH/10517328)

Measurement Book Detail

MB NO.  05        Page NO.  19

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 8 9 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 BICHITRANANDA(Self) OR-18-005-020-004/27273 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418005WL000114 Credited 10/05/2023   2 SAILABALA OR-18-005-020-004/27248 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL000114 Credited 10/05/2023   3 Manjulata OR-18-005-020-004/27217 SC Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL000114 Credited 10/05/2023   4 Madhabananda(Self) OR-18-005-020-004/27280 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL000114 Credited 10/05/2023   5 RASMIKANTA ROUT(Son) OR-18-005-020-004/27226 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL000114 Credited 10/05/2023   6 RabindraNath OR-18-005-020-004/27223 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL000114 Credited 10/05/2023   7 Sarat(Son) OR-18-005-020-004/27268 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL000114 Credited 10/05/2023   8 RajNarayan OR-18-005-020-004/27233 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL000114 Credited 10/05/2023   9 Sukanti(Wife) OR-18-005-020-004/27227 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL000114 Credited 10/05/2023   10 AMULYA SWAIN(Son) OR-18-005-020-004/27276 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA RAJKANIKA BKID0005575 2418005WL000114 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2133 Amount Paid ST 0 Amount Paid Other 19197

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

Total Cash payment(In Rs.) Cash 21330 Average Per labour 2133

Total man days : 90