Muster Roll No. : 2566	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2405010/2020-2021/205247/AS    Sanction Date : 03/07/2020
Work Code : 2405010/RC/10420425	Work Name : Impvt of Road from Ratina PMGSY to Bada Cenal via Sambhunath Satpathy house

Measurement Book Detail

MB NO.  08        Page NO.  74

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 kamala(Wife) OR-05-010-023-002/24361 OTHER BAGADIA P P P A P A P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL007143 Credited 27/06/2023   2 Parbati pand(Self) OR-05-010-023-002/32220092 OTHER BAGADIA P P P A P A P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL007143 Credited 27/06/2023   3 sabita(Mother-in-Law) OR-05-010-023-002/24356 OTHER BAGADIA P P P A P A P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL007143 Credited 27/06/2023   4 rabati(Mother) OR-05-010-023-002/24356 OTHER BAGADIA P P P A P A P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL007143 Credited 27/06/2023   5 Bimala panda(Daughter-in-Law) OR-05-010-023-002/24369 OTHER BAGADIA P P P A P A P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL007143 Credited 27/06/2023   6 Firaja Kumar Behera(Son) OR-05-010-023-002/24355 OTHER BAGADIA P P P A P A P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL007143 Credited 27/06/2023   7 BIDYADHARA OR-05-010-023-002/321886 OTHER BAGADIA P P P A P A P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL007143 Credited 27/06/2023   8 Jadi Das(Daughter) OR-05-010-023-003/23660 SC TUMBAPADI P P P A P A P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL007143 Credited 27/06/2023   9 Aruna Behera(Daughter-in-Law) OR-05-010-023-002/24355 OTHER BAGADIA P P P A P A P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL007143 Credited 27/06/2023   10 Laxmi(Mother) OR-05-010-023-002/321935 OTHER BAGADIA P P P A P A P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL007143 Credited 27/06/2023   Daily Attendence 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50