Muster Roll No. : 10275	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 2423007/2021-2022/104642/AS    Sanction Date : 10/05/2021
Work Code : 2423007019/WH/10387836	Work Name : Renovation of Khadiabandha (2423007019/WH/10387836)

Measurement Book Detail

MB NO.  10        Page NO.  127

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 Nalini Dei(Wife) OR-23-007-019-004/18286 ST Kaduabereni A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL017251 Credited 04/04/2023   2 Sagar Deuri(Son) OR-23-007-019-004/18286 ST Kaduabereni A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL017251 Credited 03/04/2023   3 Raghu Parida OR-23-007-019-004/18287 ST Kaduabereni A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL017251 Credited 04/04/2023   4 Sumitra Parida OR-23-007-019-004/18287 ST Kaduabereni A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL017251 Credited 04/04/2023   5 China Nayak OR-23-007-019-004/18298 ST Kaduabereni A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL017251 Credited 04/04/2023   6 Nirmala Deuri(Wife) OR-23-007-019-004/18305 ST Kaduabereni A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL017251 Credited 04/04/2023   7 Prafula Mohapatra OR-23-007-019-003/18250 OTHER Thanapalli A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL017251 Credited 04/04/2023   8 Niranjan Mohapatra OR-23-007-019-003/18279 OTHER Thanapalli A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL017251 Credited 04/04/2023   9 RASMITA MOHAPATRA(Wife) OR-23-007-019-003/31047 OTHER Thanapalli A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL017251 Credited 03/04/2023   10 Laxmidhar Mohapatra(Self) OR-23-007-019-003/18111 OTHER Thanapalli A P P P P P P 6 222 1332 0 0 1332 CANARA BANK KALAPATHAR CNRB0004136 2423007019WL017251 Credited 03/04/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60