Muster Roll No. : 12238	Date From : 25/02/2023    Date To : 02/03/2023	Sanction No. : 2414011/2022-2023/128704/AS    Sanction Date : 16/07/2022
Work Code : 2414011019/LD/10700424	Work Name : LAND DEVELOPMENT OF RURAL PARK AT MANGALPALI VILLAGE OF RENGALI GP

Measurement Book Detail

MB NO.  12        Page NO.  101

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 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 KALAKAR MAHANANDA(Self) OR-14-011-019-007/365276 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL047174 Credited 03/04/2023   2 SOURINARAYAN KALARI(Self) OR-14-011-019-007/365277 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL047174 Credited 03/04/2023   3 AJIT NAIK(Son) OR-14-011-019-007/30143 ST MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL047174 Credited 03/04/2023   4 PRADYUT BARIK(Self) OR-14-011-019-006/27084 OTHER MACHIMURA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL047174   5 PAWAN KUMAR(Self) OR-14-011-019-007/365279 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL047174 Credited 03/04/2023   6 subrat bhue(Son) OR-14-011-019-008/9289 ST RENGALI P P P P X X 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL047174 Credited 03/04/2023   7 ANITA KUMAR(Self) OR-14-011-019-007/365280 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL047174 Credited 03/04/2023   8 SOUDAMINI KALARI.(Sister) OR-14-011-019-007/365274 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414011WL047174 Credited 03/04/2023   9 ROHINI KUMBHAR(Wife) OR-14-011-019-007/365279 SC MANGALPALI A A A A A A 0 0 0 0 0 0 AXIS BANK Garvana UTIB0002259 2414011WL047174   Daily Attendence 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 2220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 986.6667

Total man days : 40