Muster Roll No. : 12137	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2405010/2022-2023/228682/AS    Sanction Date : 13/12/2022
Work Code : 2405010008/IC/10499439	Work Name : Drain from gandua primery school chaka to parapada at gandua

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 KAILASH CH BARIK(Self) OR-05-010-008-014/3330329 OTHER GANDUA A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL040365 Credited 03/04/2023   2 PRAVATI BARIK(Wife) OR-05-010-008-014/3330329 OTHER GANDUA A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SORO SBIN0007980 2405010WL040365 Credited 03/04/2023   3 RAMESH CHANDRA BEHERA(Self) OR-05-010-008-014/32955 OTHER GANDUA A A A P P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040365 Credited 03/04/2023   4 Sumati Natha(Wife) OR-05-010-008-014/3330155 OTHER GANDUA A A A P P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040365 Credited 03/04/2023   5 Suryakanti Panda(Wife) OR-05-010-008-014/3330161 OTHER GANDUA A A A P P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040365 Credited 03/04/2023   6 ANANTA DAS OR-05-010-008-015/2039 OTHER RAIGADIA A A A P P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040365 Credited 03/04/2023   7 PARSURAM OR-05-010-008-015/2042 OTHER RAIGADIA A A A P P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040365 Credited 03/04/2023   8 PARBATI OR-05-010-008-015/2042 OTHER RAIGADIA A A A P P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040365 Credited 03/04/2023   9 SATYABAN BARIK(Son) OR-05-010-008-014/3330329 OTHER GANDUA A A A P P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040365 Credited 03/04/2023   10 KAMALA NATH(Wife) OR-05-010-008-014/3330330 OTHER GANDUA A A A P P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040365 Credited 03/04/2023   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

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

Total man days : 40