Muster Roll No. : 10808	Date From : 28/01/2023    Date To : 03/02/2023	Sanction No. : 2405010/2022-2023/76312/AS    Sanction Date : 21/05/2022
Work Code : 2405010001/WH/10494348	Work Name : Renovation Nala from Karanjama to Kabatighai with const of culvert

Measurement Book Detail

MB NO.  04        Page NO.  2

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 BHANUMATI OR-05-010-001-011/6289 OTHER OHADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL037242 Credited 24/02/2023   2 GAJENDRA OR-05-010-001-011/6309 OTHER OHADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL037242 Credited 24/02/2023   3 GOBINDA SENAPATI OR-05-010-001-011/6279 OTHER OHADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL037242 Credited 24/02/2023   4 SANDHYARANI OR-05-010-001-011/6310 OTHER OHADA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL037242 Credited 25/02/2023   5 KOILI PADHI(Self) OR-05-010-001-011/6315 OTHER OHADA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL037242 Credited 24/02/2023   6 KABITA OR-05-010-001-011/6309 OTHER OHADA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL037242 Credited 24/02/2023   7 NARENDRA JENA OR-05-010-001-011/6269 SC OHADA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL037242 Credited 24/02/2023   8 HARISANKAR(Son) OR-05-010-001-011/6315 OTHER OHADA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL037242 Credited 24/02/2023   9 MANJULATA BEHERA(Wife) OR-05-010-001-011/6335 OTHER OHADA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0041938   10 KALPANA OR-05-010-001-011/6312 SC OHADA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL037242 Credited 24/02/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60