Muster Roll No. : 13005	Date From : 18/03/2023    Date To : 23/03/2023	Sanction No. : FS-4/22-23    Sanction Date : 10/08/2022
Work Code : 2418005/DP/10597592	Work Name : 1ST YEAR MAINT OF MTP AT MAHADEIDIA TO KATANA COLLAGE (2418005/DP/10597592)

Measurement Book Detail

MB NO.  425        Page NO.  20

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 Susanta kumar Nayak(Self) OR-18-005-001-010/28245 OTHER G.P.Dia P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418005WL022728 Credited 03/05/2023   2 Sulekha(Wife) OR-18-005-001-010/28216 OTHER G.P.Dia P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL022728 Credited 03/05/2023   3 pritibala behera(Wife) OR-18-005-001-010/27694 OTHER G.P.Dia P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL022728 Credited 03/05/2023   4 Gokulananda(Son) OR-18-005-001-010/27787 OTHER G.P.Dia P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL022728 Credited 03/05/2023   5 Nilima Behera(Wife) OR-18-005-001-010/28053 OTHER G.P.Dia P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL022728 Credited 03/05/2023   6 Aliva Pradhan(Self) OR-18-005-001-010/28185 OTHER G.P.Dia P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL022728 Credited 03/05/2023   7 Suprva(Daughter-in-Law) OR-18-005-001-010/27787 OTHER G.P.Dia P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL022728 Credited 03/05/2023   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42