Muster Roll No. : 7057	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2423007/2022-2023/91071/AS    Sanction Date : 26/05/2022
Work Code : 2423007019/RS/10758872	Work Name : Construction of Compostpit and Soakpit of Nabakishore Mohapatra and 49 others of village Thanapalli (2423007019/RS/10758872)

Measurement Book Detail

MB NO.  10        Page NO.  32

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 Dasarathi Mohapatra OR-23-007-019-003/18166 OTHER Thanapalli A A P A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0010805 Credited 01/12/2022   2 Pabitra Mohapatra(Son) OR-23-007-019-003/18205 OTHER Thanapalli A A P A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0010805 Credited 01/12/2022   3 Prafula Mohapatra OR-23-007-019-003/18250 OTHER Thanapalli A A P A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0010805 Credited 01/12/2022   4 Gokul Nayak(Self) OR-23-007-019-004/18297 ST Kaduabereni A A P A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0010805 Credited 01/12/2022   5 Shantilata Nayak(Wife) OR-23-007-019-004/18297 ST Kaduabereni A A P A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0010805 Credited 01/12/2022   6 Hira Dei OR-23-007-019-004/18337 ST Kaduabereni A A P A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0010805 Credited 01/12/2022   7 Niranjan Mohapatra OR-23-007-019-003/18279 OTHER Thanapalli A A P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL0010805 Credited 01/12/2022   8 RASMITA MOHAPATRA(Wife) OR-23-007-019-003/31047 OTHER Thanapalli A A P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL0010805 Credited 01/12/2022   9 Rupali Mohapatra OR-23-007-019-003/18273 OTHER Thanapalli A A P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL0010805 Credited 01/12/2022   10 Labanya Dei(Daughter-in-Law) OR-23-007-019-003/18225 SC Thanapalli A A P A A A A 1 222 222 0 0 222 CANARA BANK KALAPATHAR CNRB0004136 2423007019WL0010805 Credited 01/12/2022   Daily Attendence 0 0 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 666 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10