Muster Roll No. : 4777	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2417001/2022-2023/18846/AS    Sanction Date : 01/02/2023
Work Code : 2417001023/WC/10811759	Work Name : DRAIN FROM NISAGADIA KARUNAKAR MOHAPATRA BILA TO AHARA BAHALI

Measurement Book Detail

MB NO.  03/23-24        Page NO.  28

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 UDAYNATH OR-17-001-023-001/16382 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700 2417001023WL006223 Credited 01/06/2023   2 basanti OR-17-001-023-001/16395 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 UCO BANK RANITAL UCBA0001164 2417001023WL006223 Credited 01/06/2023   3 Chandrika Mohapatra(Daughter-in-Law) OR-17-001-023-001/16429 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 UCO BANK RANITAL UCBA0001164 2417001023WL006223 Credited 01/06/2023   4 Bhanumati Mohapatra(Daughter-in-Law) OR-17-001-023-001/16278 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 UCO BANK RANITAL UCBA0001164 2417001023WL006223 Credited 01/06/2023   5 Rajani Mohapatra(Mother) OR-17-001-023-001/16382 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 UCO BANK RANITAL UCBA0001164 2417001023WL006223 Credited 01/06/2023   6 Swarnaprava Mohapatra(Wife) OR-17-001-023-001/16421 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 UCO BANK RANITAL UCBA0001164 2417001023WL006223 Credited 01/06/2023   7 PITAMBAR MOHAPATRA(Son) OR-17-001-023-001/16579 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL006223 Credited 01/06/2023   8 BHARAT OR-17-001-023-001/16421 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL006223 Credited 01/06/2023   9 Kausalya Mohapatra(Daughter-in-Law) OR-17-001-023-001/16412 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL006223 Credited 01/06/2023   10 Annapurna Mohapatra(Daughter-in-Law) OR-17-001-023-001/16476 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL006223 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70