Muster Roll No. : 10665	Date From : 07/03/2023    Date To : 13/03/2023	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.  01/22-23        Page NO.  75

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 GAYADHAR KESHI(Self) OR-05-007-012-004/33741 OTHER ARUHABAD P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL040731 Credited 03/04/2023   2 MAYADHARA SWAIN OR-05-007-012-005/11359 OTHER DOLAPUR P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040731 Credited 03/04/2023   3 SASMITA RATHA(Wife) OR-05-007-012-005/11303 OTHER DOLAPUR P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA SORO SBIN0007980 2405007WL040731 Credited 03/04/2023   4 DASHARATHI SAHU OR-05-007-012-005/11317 OTHER DOLAPUR P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA Bishnupur 6411 2405007WL040731 Credited 03/04/2023   5 JOGENDRA GHADEI OR-05-007-012-005/11333 OTHER DOLAPUR P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL040731 Credited 03/04/2023   6 MADHUMITA PANIGRAHI(Self) OR-05-007-012-004/33819 OTHER ARUHABAD P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040731 Credited 03/04/2023   7 CHITARANJAN RATHA OR-05-007-012-005/11303 OTHER DOLAPUR P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA SORO SBIN0007980 2405007WL040731 Credited 03/04/2023   8 GITANJALI MAJHI(Wife) OR-05-007-012-004/34053 OTHER ARUHABAD P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL040731 Credited 03/04/2023   9 PUSPALATA OR-05-007-012-005/11359 OTHER DOLAPUR P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040731 Credited 03/04/2023   10 MANAS RANJAN PARHI(Self) OR-05-007-012-003/388640 OTHER PATRIPUR P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL040731 Credited 04/04/2023   Daily Attendence 10 10 10 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40