Muster Roll No. : 10187	Date From : 12/02/2023    Date To : 18/02/2023	Sanction No. : 2405007/2021-2022/104946/AS    Sanction Date : 10/05/2021
Work Code : 2405007012/LD/10496425	Work Name : IMPROVEMENT OF Complition of Jamupadi (2)play Ground

Measurement Book Detail

MB NO.  02/22-23        Page NO.  69

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 KUMUDINI MAHAPATRA(Self) OR-05-007-012-005/33667 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL038414 Credited 29/03/2023   2 MAYADHARA SWAIN OR-05-007-012-005/11359 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL038414 Credited 29/03/2023   3 URMILA DAS(Wife) OR-05-007-012-005/33703 OTHER DOLAPUR P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL038414 Credited 29/03/2023   4 RABINDRA JENA OR-05-007-012-005/11306 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL038414 Credited 29/03/2023   5 GOURANGA DAS(Self) OR-05-007-012-005/33703 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR 6411 2405007WL038414 Credited 29/03/2023   6 SARBESWAR PADHI OR-05-007-012-005/31176 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL038414 Credited 29/03/2023   7 PUSPALATA OR-05-007-012-005/11359 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL038414 Credited 29/03/2023   8 KAMAL PRASAD TRIPATHY OR-05-007-012-005/11386 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL038414 Credited 29/03/2023   9 MANAS RANJAN PARHI(Self) OR-05-007-012-003/388640 OTHER PATRIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL038414 Credited 29/03/2023   10 MANJULATA OR-05-007-012-005/11306 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL038414 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13098

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59