Muster Roll No. : 19340	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2404066/2021-2022/238379/AS    Sanction Date : 15/09/2021
Work Code : 2404066011/WH/10394398	Work Name : RENOVATION OF KIANOTI NALLAH (2404066011/WH/10394398)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  80

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 GOPINATH PATRA OR-04-066-011-001/21221 OTHER ANLATODA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0109785 Credited 24/02/2023   2 LAXMI PRADHAN OR-04-066-011-002/21851 OTHER BELBARIA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0109785 Credited 24/02/2023   3 RASMITA SING(Wife) OR-04-066-011-001/22552 ST ANLATODA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0109785 Credited 23/02/2023   4 BISWARANJAN PRADHAN OR-04-066-011-002/21312 OTHER BELBARIA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0109785 Credited 24/02/2023   5 AJIT PATRA(Self) OR-04-066-011-001/21215 OTHER ANLATODA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0109785 Credited 24/02/2023   6 SATISH BEHERA OR-04-066-011-002/21833 OTHER BELBARIA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0109785 Credited 24/02/2023   7 DHARMESWAR BEHERA OR-04-066-011-002/21318 OTHER BELBARIA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0109785 Credited 24/02/2023   8 GOPAL NATH(Self) OR-04-066-011-001/23168 OTHER ANLATODA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0109785 Credited 23/02/2023   9 KALPANA SEN(Self) OR-04-066-011-001/23164 OTHER ANLATODA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0109785 Credited 24/02/2023   10 SUMIT SOURAV(Self) OR-04-066-011-001/23213 OTHER ANLATODA A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL0109785 Credited 23/02/2023   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50