Muster Roll No. : 11702	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 2405010/2022-2023/229651/AS    Sanction Date : 13/12/2022
Work Code : 2405010023/IC/10498673	Work Name : Renovation of drain from Baidhar Mohapatra house to Ichhapur Drain

Measurement Book Detail

MB NO.  06        Page NO.  40

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 DHANESWAR(Self) OR-05-010-023-002/321880 OTHER BAGADIA P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL039325 Credited 03/04/2023   2 KAMALA KANTA OR-05-010-023-002/321896 OTHER BAGADIA P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL039325 Credited 03/04/2023   3 DIBAKAR OR-05-010-023-002/321885 OTHER BAGADIA P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL039325 Credited 03/04/2023   4 Pratima(Wife) OR-05-010-023-002/24362 OTHER BAGADIA P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL039325 Credited 03/04/2023   5 SUNITA BEHERA(Daughter-in-Law) OR-05-010-023-002/24372 OTHER BAGADIA P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL039325 Credited 03/04/2023   6 PRAVAT(Self) OR-05-010-023-002/321879 OTHER BAGADIA P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL039325 Credited 03/04/2023   7 Bimala panda(Daughter-in-Law) OR-05-010-023-002/24369 OTHER BAGADIA P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL039325 Credited 03/04/2023   8 BIDYADHARA OR-05-010-023-002/321886 OTHER BAGADIA P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL039325 Credited 03/04/2023   9 Parbati Panda(Wife) OR-05-010-023-002/321896 OTHER BAGADIA P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL039325 Credited 03/04/2023   10 Jay anti Behera(Wife) OR-05-010-023-002/321880 OTHER BAGADIA P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL039325 Credited 03/04/2023   Daily Attendence 10 10 10 10 0 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