Muster Roll No. : 10406	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 2405007/2021-2022/104946/AS    Sanction Date : 10/05/2021
Work Code : 2405007012/LD/10496425	Work Name : IMPROVEMENT OF Complition of Jamupadi (2)play Ground

Measurement Book Detail

MB NO.  01/22-23        Page NO.  68

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 KUMUDINI MAHAPATRA(Self) OR-05-007-012-005/33667 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL040152 Credited 03/04/2023   2 BISHNOMOHAN MOHANTY OR-05-007-012-005/31151 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR 6411 2405007WL040152 Credited 03/04/2023   3 BHARATA BINDHANI OR-05-007-012-005/31994 OTHER DOLAPUR X P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA BISHNUPUR 6411 2405007WL040152 Credited 03/04/2023   4 LAXMI BINDHANI(Wife) OR-05-007-012-005/31994 OTHER DOLAPUR X P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL040152 Credited 03/04/2023   5 GAYADHARA MOHAPATRA OR-05-007-012-005/32295 OTHER DOLAPUR X P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA Bishnupur 6411 2405007WL040152 Credited 03/04/2023   6 KARTIKA CHANDRA RATHA(Self) OR-05-007-012-005/33772 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040152 Credited 03/04/2023   7 SARBESWAR PADHI OR-05-007-012-005/31176 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL040152 Credited 03/04/2023   8 PUSPALATA OR-05-007-012-005/11359 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040152 Credited 03/04/2023   9 KAMAL PRASAD TRIPATHY OR-05-007-012-005/11386 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL040152 Credited 03/04/2023   10 SANTILATA MOHAPATRA(Self) OR-05-007-012-005/32295 OTHER DOLAPUR X P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL040152 Credited 03/04/2023   Daily Attendence 6 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56