Muster Roll No. : 3508	Date From : 25/06/2023    Date To : 30/06/2023	Sanction No. : 10664575    Sanction Date : 02/03/2023
Work Code : 2420001017/DP/10664575	Work Name : Earthen Drain from Nayapatana Amulya Sahoo house to Babuganj Bazar Post Office (2420001017/DP/10664575)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Sumant Sendh(Self) OR-20-001-017-007/51946 OTHER Kanpauibazar A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA TANGI SBIN0010905 2420001WL011660 Credited 11/07/2023   2 Subrat Sendh(Self) OR-20-001-017-007/51947 OTHER Kanpauibazar A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL011660 Credited 11/07/2023   3 Maheswar Nayak(Self) OR-20-001-017-006/51845 OTHER Ichhanagarpatna A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL011660 Credited 11/07/2023   4 Minati Singh(Wife) OR-20-001-017-007/6632 OTHER Kanpauibazar A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL011660 Credited 11/07/2023   5 Alibha Singh(Wife) OR-20-001-017-007/6544 OTHER Kanpauibazar A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL011660 Credited 11/07/2023   6 Bishnu Ch Nayak(Self) OR-20-001-017-006/51864 OTHER Ichhanagarpatna A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL011660 Credited 11/07/2023   7 Nayana Nayak(Daughter) OR-20-001-017-006/51845 OTHER Ichhanagarpatna A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL011660 Credited 11/07/2023   8 Basanta kumar Singh OR-20-001-017-007/6632 OTHER Kanpauibazar A A P P P P 4 237 948 0 0 948 CANARA BANK CHHATIA CNRB0006047 2420001WL011660 Credited 11/07/2023   Daily Attendence 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7584

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 948

Total man days : 32