Muster Roll No. : 18	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 2405010/2022-2023/72182/AS    Sanction Date : 21/05/2022
Work Code : 2405010024/IC/10489959	Work Name : Renovation of nala from mohadev to senapati sahi checkdam via genda gadia adibasi sahi with side wal (2405010024/IC/10489959)

Measurement Book Detail

MB NO.  07/21-22        Page NO.  18

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 SURENDRA PARIDA OR-05-010-024-002/12712 OTHER BADABAHADALPUR P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL000823 Credited 10/05/2023   2 KAMALAKANTA PATI(Self) OR-05-010-024-002/321917 OTHER BADABAHADALPUR P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL000823 Credited 10/05/2023   3 Sandhyarani Das(Wife) OR-05-010-024-002/321921 OTHER BADABAHADALPUR P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL000823 Credited 10/05/2023   4 BASANTI OR-05-010-024-002/12712 OTHER BADABAHADALPUR P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL000823 Credited 10/05/2023   5 NANDITA DALAI(Daughter) OR-05-010-024-001/30546 OTHER BANGARPADA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL000823 Credited 10/05/2023   6 JAYANTI OR-05-010-024-002/12651 OTHER BADABAHADALPUR P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL000823 Credited 10/05/2023   7 SARASWATI OR-05-010-024-002/12689 OTHER BADABAHADALPUR P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL000823 Credited 10/05/2023   8 ANNAPURNA MALLIK(Self) OR-05-010-024-002/321922 OTHER BADABAHADALPUR P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL000823 Credited 10/05/2023   9 RITARANI PATI(Daughter-in-Law) OR-05-010-024-002/12725 OTHER BADABAHADALPUR P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL000823 Credited 10/05/2023   10 RAJESH OR-05-010-024-002/12725 OTHER BADABAHADALPUR P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SORO (ORISSA) PUNB0723000 2405010WL000823 Credited 10/05/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60