Muster Roll No. : 10807	Date From : 28/01/2023    Date To : 03/02/2023	Sanction No. : 2405010/2022-2023/76312/AS    Sanction Date : 21/05/2022
Work Code : 2405010001/WH/10494348	Work Name : Renovation Nala from Karanjama to Kabatighai with const of culvert

Measurement Book Detail

MB NO.  04        Page NO.  2

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 KSHYANAPRIYA PARHI(Self) OR-05-010-001-001/32814 OTHER ACHUTIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL037242 Credited 24/02/2023   2 GOBARDHANA DAS OR-05-010-001-011/6267 OTHER OHADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL037242 Credited 25/02/2023   3 SABITARANI OR-05-010-001-011/6267 OTHER OHADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SORO SBIN0007980 2405010WL037242 Credited 24/02/2023   4 BAIKUNTHA SENAPATI(Self) OR-05-010-001-011/6263 OTHER OHADA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405010WL037242 Credited 24/02/2023   5 MALATILATA(Wife) OR-05-010-001-011/6263 OTHER OHADA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405010WL037242 Credited 24/02/2023   6 INDUREKHA OR-05-010-001-001/6537 OTHER ACHUTIPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405010WL037242 Credited 24/02/2023   7 KABITA DAS OR-05-010-001-001/6518 OTHER ACHUTIPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405010WL037242 Credited 24/02/2023   8 HIMANSU OR-05-010-001-001/6518 OTHER ACHUTIPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405010WL037242 Credited 24/02/2023   9 AKHAYA GAHANA OR-05-010-001-001/6537 OTHER ACHUTIPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405010WL037242 Credited 24/02/2023   10 PUSPANJALI GAHAN(Wife) OR-05-010-001-001/6540 OTHER ACHUTIPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405010WL037242 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70