Muster Roll No. : 9934	Date From : 31/12/2022    Date To : 06/01/2023	Sanction No. : 2405010/2022-2023/229611/AS    Sanction Date : 13/12/2022
Work Code : 2405010023/IC/10498671	Work Name : Renovation Drain From Dhara Nala Mohanty Bila to Dhanibanda Road Near Nilachal Bridge

Measurement Book Detail

MB NO.  06        Page NO.  38

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 SURENDRA OR-05-010-023-001/24315 OTHER RATINA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0035249 Credited 24/02/2023   2 Uramila Sahu(Wife) OR-05-010-023-001/24268 OTHER RATINA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0035249 Credited 24/02/2023   3 Lakshaman Samal(Self) OR-05-010-023-001/321980 OTHER RATINA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0035249 Credited 24/02/2023   4 Manorama Mohanty(Wife) OR-05-010-023-001/322220013 ST RATINA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0035249 Credited 24/02/2023   5 ANUSAYA SAMALA(Self) OR-05-010-023-001/322011 OTHER RATINA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0035249 Credited 24/02/2023   6 SANJITA SAMAL(Sister) OR-05-010-023-001/322011 OTHER RATINA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0035249 Credited 24/02/2023   7 Sasmita(Wife) OR-05-010-023-001/321980 OTHER RATINA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0035249 Credited 24/02/2023   8 RAMACHANDRA SAMALA(Brother) OR-05-010-023-001/322011 OTHER RATINA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0035249 Credited 24/02/2023   9 RASHIMITA OR-05-010-023-001/321944 OTHER RATINA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0035249 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63