Muster Roll No. : 10521	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 2405010/2022-2023/237406/AS    Sanction Date : 25/12/2022
Work Code : 2405010021/LD/10725175	Work Name : Development of Chandagochhi play ground (2405010021/LD/10725175)

Measurement Book Detail

MB NO.  5        Page NO.  58

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 BHASKRA SATPATHI OR-05-010-021-007/7705 OTHER KRUSHNADASPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI 006129 2405010WL0037122 Credited 24/02/2023   2 SARASWATI OR-05-010-021-008/29114 OTHER JHATIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0037122 Credited 24/02/2023   3 Premalata(Mother-in-Law) OR-05-010-021-008/29160 OTHER JHATIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0037122 Credited 24/02/2023   4 Santosh(Son) OR-05-010-021-008/29160 OTHER JHATIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0037122 Credited 24/02/2023   5 PADMABATI OR-05-010-021-008/29169 OTHER JHATIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0037122 Credited 24/02/2023   6 Sanuulata(Mother-in-Law) OR-05-010-021-008/29160 OTHER JHATIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0037122 Credited 24/02/2023   7 RAMA(Self) OR-05-010-021-008/29141 OTHER JHATIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL0037122 Credited 24/02/2023   8 LAXMAN OR-05-010-021-001/28240 OTHER SHYAMSUNDARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL0037122 Credited 25/02/2023   9 KAUSHALAYA OR-05-010-021-001/28240 OTHER SHYAMSUNDARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL0037122 Credited 24/02/2023   10 SATYABHAMA SAHU(Self) OR-05-010-021-008/32876 OTHER JHATIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL0037122 Credited 25/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60