Muster Roll No. : 7475	Date From : 02/12/2022    Date To : 08/12/2022	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 Narayan Behera OR-23-007-019-003/18102 OTHER Thanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0011774 Credited 17/12/2022   2 Chitan Sahoo OR-23-007-019-003/18146 OTHER Thanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0011774 Credited 17/12/2022   3 Swarupranjan Sahoo OR-23-007-019-003/18146 OTHER Thanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0011774 Credited 17/12/2022   4 Dhaneswar Pradhan OR-23-007-019-003/18157 OTHER Thanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0011774 Credited 17/12/2022   5 Rabindra sethi OR-23-007-019-003/18161 SC Thanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0011774 Credited 17/12/2022   6 SURYAKANTI SAHOO(Daughter-in-Law) OR-23-007-019-003/18162 OTHER Thanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0011774 Credited 17/12/2022   7 Brundaban dash OR-23-007-019-003/18127 OTHER Thanapalli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL0011774 Credited 17/12/2022   8 Gopal ch Pradhan OR-23-007-019-003/18137 OTHER Thanapalli P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KALAPATHAR CNRB0004136 2423007019WL0011774 Credited 17/12/2022   9 Sanjulata Sahoo OR-23-007-019-003/18146 OTHER Thanapalli P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KALAPATHAR CNRB0004136 2423007019WL0011774 Credited 17/12/2022   10 Laxmidhar Mohapatra(Self) OR-23-007-019-003/18111 OTHER Thanapalli P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KALAPATHAR CNRB0004136 2423007019WL0011774 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 60