Muster Roll No. : 5956	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 2423009/2022-2023/230554/AS    Sanction Date : 15/12/2022
Work Code : 2423009015/RS/10802687	Work Name : Construction of Soak pit and Compost pit of Sanjukta Panda S/o Trinath and 29 others Balarampur (2423009015/RS/10802687)

Measurement Book Detail

MB NO.  12        Page NO.  145

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 Sushanta Pradhan(Son) OR-23-009-015-006/24189 OTHER Gaudabedi A A A A A A A 0 0 0 0 0 0 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL016327   2 Dash Pradhan OR-23-009-015-006/24198 OTHER Gaudabedi P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL016327 Credited 30/03/2023   3 Debaraja Maharana OR-23-009-015-006/24203 OTHER Gaudabedi P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL016327 Credited 30/03/2023   4 Kailasha natha Sahoo(Self) OR-23-009-015-006/24213 OTHER Gaudabedi P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL016327 Credited 29/03/2023   5 Chandrama Sahoo(Wife) OR-23-009-015-006/24213 OTHER Gaudabedi P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL016327 Credited 30/03/2023   6 Suchitra Sahoo(Daughter) OR-23-009-015-006/24213 OTHER Gaudabedi P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL016327 Credited 29/03/2023   7 Sanjukta sahoo(Daughter-in-Law) OR-23-009-015-006/24161 OTHER Gaudabedi P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL016327 Credited 29/03/2023   8 Niranjana Sahoo OR-23-009-015-006/24179 OTHER Gaudabedi P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL016327 Credited 29/03/2023   9 Trilochana Sahoo(Self) OR-23-009-015-006/24215 OTHER Gaudabedi P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK JANKIA PUNB0737300 2423009015WL016327 Credited 29/03/2023   10 Trinatha Maharana OR-23-009-015-006/24183 OTHER Gaudabedi A A A A A A A 0 0 0 0 0 0 RAMESWR 752020 RAMESWAR 2423009015WL016327   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48