Muster Roll No. : 7765	Date From : 14/03/2023    Date To : 19/03/2023	Sanction No. : 157/2021    Sanction Date : 04/05/2022
Work Code : 2418004/IF/10853967	Work Name : Construction of Farm Pond of Umesh Ch. Rout

Measurement Book Detail

MB NO.  425        Page NO.  20

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 PANCHANAN ROUT(Self) OR-18-004-006-003/36403 OTHER SALI ANCHA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004WL022349 Credited 03/04/2023   2 SARASWATI SAMAL(Daughter-in-Law) OR-18-004-006-003/36372 OTHER SALI ANCHA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004WL022349 Credited 03/04/2023   3 Chakradhara(Self) OR-18-004-006-003/3654 OTHER SALI ANCHA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004WL022349 Credited 03/04/2023   4 Lambodara OR-18-004-006-003/3732 OTHER SALI ANCHA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004WL022349 Credited 03/04/2023   5 BASUDAVE PARIDA(Self) OR-18-004-006-003/34075 OTHER SALI ANCHA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004WL022349 Credited 03/04/2023   6 Bharati(Wife) OR-18-004-006-003/3730 OTHER SALI ANCHA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004WL022349 Credited 03/04/2023   7 Sandhyarani(Self) OR-18-004-006-003/34360 OTHER SALI ANCHA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004WL022349 Credited 03/04/2023   8 Bhima OR-18-004-006-003/3711 OTHER SALI ANCHA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AUL IOBA0ROGB01 2418004WL022349 Credited 03/04/2023   9 Bangali OR-18-004-006-003/3634 OTHER SALI ANCHA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AUL IOBA0ROGB01 2418004WL022349 Credited 03/04/2023   10 GHANSHYAM ROUT(Self) OR-18-004-006-003/34125 OTHER SALI ANCHA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AUL IOBA0ROGB01 2418004WL022349 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10

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