Muster Roll No. : 9447	Date From : 08/01/2023    Date To : 08/01/2023	Sanction No. : KDP002/202    Sanction Date : 12/10/2022
Work Code : 2419008013/DP/10612798	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF ROJALIN SAMAL AND 16 OTHERS OF KDPUR GP (2419008013/DP/10612798)

Measurement Book Detail

MB NO.  1245        Page NO.  171

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 RANJITA NAYAK(Wife) OR-19-008-013-002/18322 OTHER Hazipur P 1 222 222 0 0 222 CANARA BANK PARAHAT CNRB0018031 2419008WL0015375 Credited 24/02/2023   2 ROJALIN SAMAL(Self) OR-19-008-013-009/49512 OTHER Krushnadaspur P 1 222 222 0 0 222 CANARA BANK PARAHAT CNRB0018031 2419008WL0015375 Credited 24/02/2023   3 S.RAY OR-19-008-013-010/19567 OTHER Khanabad P 1 222 222 0 0 222 CANARA BANK PARAHAT CNRB0018031 2419008WL0015375 Credited 24/02/2023   4 K.ROUTRAY OR-19-008-013-010/19600 OTHER Khanabad P 1 222 222 0 0 222 CANARA BANK PARAHAT CNRB0018031 2419008WL0015375 Credited 24/02/2023   5 TUNILATA SWAIN(Self) OR-19-008-013-009/49501 OTHER Krushnadaspur P 1 222 222 0 0 222 CANARA BANK PARAHAT CNRB0018031 2419008WL0015375 Credited 24/02/2023   6 P.NAYAK OR-19-008-013-002/18348 OTHER Hazipur P 1 222 222 0 0 222 CANARA BANK PARAHAT CNRB0018031 2419008WL0015375 Credited 24/02/2023   7 J.NAYAK OR-19-008-013-002/18348 OTHER Hazipur P 1 222 222 0 0 222 CANARA BANK PARAHAT CNRB0018031 2419008WL0015375 Credited 24/02/2023   8 P.RAY OR-19-008-013-010/19568 OTHER Khanabad P 1 222 222 0 0 222 CANARA BANK PARAHAT CNRB0018031 2419008WL0015375 Credited 24/02/2023   9 RANJAN KUMAR PANI(Self) OR-19-008-013-004/45348 OTHER Dighor P 1 222 222 0 0 222 CANARA BANK KOTHI CNRB0018034 2419008WL0015375 Credited 24/02/2023   10 A.MOHANTY(Wife) OR-19-008-013-005/18883 OTHER Singharpur P 1 222 222 0 0 222 CANARA BANK KOTHI CNRB0018034 2419008WL0015375 Credited 24/02/2023   Daily Attendence 10

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

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10