Muster Roll No. : 3597	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 2423007/2022-2023/182819/AS    Sanction Date : 22/09/2022
Work Code : 2423007009/RS/10785521	Work Name : Construction of Soakpit and compostpit of Minaketan Palatasingh and 49others of village Ramachandrap

Measurement Book Detail

MB NO.  20        Page NO.  121

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 Raula Mansingh(Son) OR-23-007-009-002/18811 OTHER Ramachandrapur P P P A A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GANDAMUNDA IOBA0ROGB01 2423007009WL006134 Credited 30/08/2023   2 Debaraj Mallik OR-23-007-009-002/18847 OTHER Ramachandrapur P P P A A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BANKOI IOBA0ROGB01 2423007009WL006134 Credited 30/08/2023   3 Baikuntha Sahoo OR-23-007-009-004/19066 OTHER Sana Bankoipatna P P P A A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BANKOI IOBA0ROGB01 2423007009WL006134 Credited 30/08/2023   4 Rama Dei OR-23-007-009-002/18759 OTHER Ramachandrapur P P P A A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GANDAMUNDA IOBA0ROGB01 2423007009WL006134 Credited 30/08/2023   5 Prabasini Sahoo OR-23-007-009-004/19066 OTHER Sana Bankoipatna P P P A A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GANDAMUNDA IOBA0ROGB01 2423007009WL006134 Credited 30/08/2023   6 Puspalata Manasingh(Daughter-in-Law) OR-23-007-009-002/18811 OTHER Ramachandrapur P P P A A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GANDAMUNDA IOBA0ROGB01 2423007009WL006134 Credited 30/08/2023   7 Bhaskar Martha OR-23-007-009-002/18808 OTHER Ramachandrapur P P P A A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007009WL006134 Credited 30/08/2023   8 Raja Kishor Baliarsingh OR-23-007-009-002/18759 OTHER Ramachandrapur P P P A A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007009WL006134 Credited 30/08/2023   9 Sanju Baliarsingh OR-23-007-009-002/18789 OTHER Ramachandrapur P P P A A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007009WL006134 Credited 30/08/2023   Daily Attendence 9 9 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1185

Total man days : 45