Muster Roll No. : 6103	Date From : 21/01/2023    Date To : 26/01/2023	Sanction No. : 2413001/2022-2023/206165/AS    Sanction Date : 02/11/2022
Work Code : 2413001001/LD/10696978	Work Name : LAND DEV OF GOPALPUR BHAIRABI TEMPLE PREMISES (2413001001/LD/10696978)

Measurement Book Detail

MB NO.  15        Page NO.  45

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 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 PARBATI PALEI OR-13-001-001-002/190 OTHER GOPALPUR P P A P P P 5 222 1110 0 0 1110 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL0021077 Credited 24/02/2023   2 JAYAKRUSHNA PALEI(Self) OR-13-001-001-002/191-A OTHER GOPALPUR P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL0021077 Credited 25/02/2023   3 EKADASHI JENA OR-13-001-001-002/182 OTHER GOPALPUR P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL0022057 Credited 15/06/2024   4 GANESWAR JENA OR-13-001-001-002/188 OTHER GOPALPUR P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL0021077 Credited 25/02/2023   5 TRINATH PALEI OR-13-001-001-002/190 OTHER GOPALPUR P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL0021077 Credited 24/02/2023   6 RAJANI JENA(Wife) OR-13-001-001-002/16591 OTHER GOPALPUR P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL0021077 Credited 25/02/2023   7 RAMAMANI PALEI(Wife) OR-13-001-001-002/191-A OTHER GOPALPUR P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL0021077 Credited 25/02/2023   8 MANJULAT PALEI(Wife) OR-13-001-001-002/16599 OTHER GOPALPUR P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL0021077 Credited 24/02/2023   9 PRAVAT RANJAN DASH OR-13-001-001-002/169 OTHER GOPALPUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL0021077 Credited 24/02/2023   10 ROHIT KUMAR BISWAL(Self) OR-13-001-001-002/16596 OTHER GOPALPUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL0021077 Credited 24/02/2023   Daily Attendence 10 10 6 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56