Muster Roll No. : 11701	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 sabita(Mother-in-Law) OR-05-010-023-002/24356 OTHER BAGADIA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL039325 Credited 03/04/2023   2 rabati(Mother) OR-05-010-023-002/24356 OTHER BAGADIA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL039325 Credited 03/04/2023   3 BABAJI OR-05-010-023-001/24242 OTHER RATINA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI SBIN0006129 2405010023WL039325 Credited 03/04/2023   4 Atasi Das(Daughter-in-Law) OR-05-010-023-001/24085 OTHER RATINA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI SBIN0006129 2405010023WL039325 Credited 03/04/2023   5 Surendra Sahu(Self) OR-05-010-023-001/322003 OTHER RATINA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI SBIN0006129 2405010023WL039325 Credited 03/04/2023   6 Ranjita Sahu(Wife) OR-05-010-023-001/322003 OTHER RATINA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL039325 Credited 03/04/2023   7 Jharana Dehuri(Wife) OR-05-010-023-001/321958 OTHER RATINA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL039325 Credited 03/04/2023   8 Damayanti Sahoo(Daughter-in-Law) OR-05-010-023-001/24120 OTHER RATINA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL039325 Credited 03/04/2023   9 Radhamani Sahu(Wife) OR-05-010-023-001/32220043 OTHER RATINA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL039325 Credited 03/04/2023   10 PANCHALI OR-05-010-023-002/24357 OTHER BAGADIA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL039325 Credited 03/04/2023   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