Muster Roll No. : 9049	Date From : 09/12/2022    Date To : 15/12/2022	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.  05        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 MADAN OR-05-010-001-001/6481 SC ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0031727 Credited 21/12/2022   2 PURNACHANDAR BEHERA OR-05-010-001-001/6552 OTHER ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0031727 Credited 21/12/2022   3 DEBENDRA PATI OR-05-010-001-001/6509 OTHER ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0031727 Credited 21/12/2022   4 SURENDRA SAHOO OR-05-010-001-001/6561 OTHER ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0031727 Credited 21/12/2022   5 SUKANTI SETHI(Daughter-in-Law) OR-05-010-001-001/6481 SC ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0031727 Credited 21/12/2022   6 PRABHAT BEHERA(Self) OR-05-010-001-001/32841 OTHER ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0031727 Credited 21/12/2022   7 PUSPARANI BEHERA(Wife) OR-05-010-001-001/472332 OTHER ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0031727 Credited 21/12/2022   8 AHALYA OR-05-010-001-001/6480 OTHER ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0031727 Credited 21/12/2022   9 KANUCHARAN SAHOO OR-05-010-001-001/6484 OTHER ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0031727 Credited 21/12/2022   10 MINARANI OR-05-010-001-001/6552 OTHER ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0031727 Credited 21/12/2022   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40