Muster Roll No. : 23025	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2404066/2021-2022/3627/AS    Sanction Date : 09/01/2022
Work Code : 2404066015/RS/10749895	Work Name : CONST OF COMPOST PIT AND SOAK PIT OF AJAY BARIK AND FOURTY NINE OTHERS (2404066015/RS/10749895)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  6

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 CHAMPAKESWAR MOHANTA OR-04-066-015-005/11295 OTHER KANIMAHULI A P P P X X X 3 222 666 0 0 666 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL136325 Credited 04/04/2023   2 SAHEB MOHANTA OR-04-066-015-005/11332 OTHER KANIMAHULI A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL136325 Credited 04/04/2023   3 CHATURBHUJ MOHANTA OR-04-066-015-005/22542 OTHER KANIMAHULI A P P P X X X 3 222 666 0 0 666 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL136325 Credited 04/04/2023   4 PANKAJINI MOHANTA OR-04-066-015-005/11313 OTHER KANIMAHULI A P P P X X X 3 222 666 0 0 666 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL136325 Credited 04/04/2023   5 AILI BEHERA(Wife) OR-04-066-015-005/22675 OTHER KANIMAHULI A P P P X X X 3 222 666 0 0 666 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL136325 Credited 04/04/2023   6 JULI BARIK(Wife) OR-04-066-015-005/22741 OTHER KANIMAHULI A P P P A P P 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066015WL136325 Credited 04/04/2023   7 KANCHANA MUKHI(Daughter-in-Law) OR-04-066-015-005/23126 OTHER KANIMAHULI A P P P X X X 3 222 666 0 0 666 BANK OF INDIA SIPS BKID0005509 2404066015WL136325 Credited 03/04/2023   8 BALARAM MOHANTA(Self) OR-04-066-015-005/23135 OTHER KANIMAHULI A P P P A P P 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066015WL136325 Credited 03/04/2023   9 ANURADHA MOHANTA(Wife) OR-04-066-015-005/23135 OTHER KANIMAHULI A P P P A P P 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066015WL136325 Credited 03/04/2023   10 BUDHUNI BEHERA(Self) OR-04-066-015-005/22620 OTHER KANIMAHULI A P P P A P P 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066015WL136325 Credited 03/04/2023   Daily Attendence 0 10 10 10 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40