Muster Roll No. : 1505	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2416003/2021-2022/473/AS    Sanction Date : 10/01/2022
Work Code : 2416003015/RS/10746011	Work Name : Const of Soak pit and Compost pit of Sulochana Garnayak and 39 nos others of Ghodapaka Village (2416003015/RS/10746011)

Measurement Book Detail

MB NO.  14        Page NO.  77

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 Parbati Behera OR-16-003-015-007/7930 SC Ghodapaka P A A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA PALSAMA UBIN054933 2416003015WL000843 Credited 12/05/2023   2 Sumati Sahu(Wife) OR-16-003-015-007/7931 OTHER Ghodapaka P A A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000843 Credited 12/05/2023   3 Janaki Sahu(Wife) OR-16-003-015-007/7931-A OTHER Ghodapaka P A A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000843 Credited 12/05/2023   4 Anjali Sahu OR-16-003-015-007/7932 OTHER Ghodapaka P A A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA PALSAMA 549339 2416003015WL000843 Credited 12/05/2023   5 Janmi Majhi OR-16-003-015-007/7933 OTHER Ghodapaka P A A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000843 Credited 12/05/2023   6 Janaki Majhi(Wife) OR-16-003-015-007/7934 OTHER Ghodapaka P A A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000843 Credited 12/05/2023   7 Pira Dehury OR-16-003-015-007/7935 ST Ghodapaka P A A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000843 Credited 12/05/2023   8 Mukta Majhi(Wife) OR-16-003-015-007/7936 OTHER Ghodapaka P A A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000843 Credited 12/05/2023   9 Sadhabani Majhi(Wife) OR-16-003-015-007/7937 OTHER Ghodapaka P A A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000843 Credited 12/05/2023   10 Manjulata Garnaik OR-16-003-015-007/7929 OTHER Ghodapaka P A A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000843 Credited 12/05/2023   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 237 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10