Muster Roll No. : 19341	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2404066/2021-2022/238379/AS    Sanction Date : 15/09/2021
Work Code : 2404066011/WH/10394398	Work Name : RENOVATION OF KIANOTI NALLAH (2404066011/WH/10394398)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  80

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 SUDHIR SETHI OR-04-066-011-002/22330 ST BELBARIA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0109785 Credited 24/02/2023   2 SUBHAKAR CHOUDHURI OR-04-066-011-002/21858 OTHER BELBARIA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0109785 Credited 24/02/2023   3 NIRANJAN DALBEHERA OR-04-066-011-002/21870 SC BELBARIA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0109785 Credited 24/02/2023   4 PURUSOTTAM PATRA OR-04-066-011-002/22328 SC BELBARIA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0109785 Credited 24/02/2023   5 TAREN BEHERA OR-04-066-011-002/22364 OTHER BELBARIA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0109785 Credited 24/02/2023   6 SIBANI PRADHAN OR-04-066-011-002/21863 OTHER BELBARIA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0109785 Credited 24/02/2023   7 NIRUPAMA MAL OR-04-066-011-002/21857 OTHER BELBARIA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0109785 Credited 24/02/2023   8 ABALA BEHERA OR-04-066-011-002/22291 OTHER BELBARIA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0109785 Credited 24/02/2023   9 SUMITRA MAL OR-04-066-011-002/22360 OTHER BELBARIA A P P P A P P 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066011WL0109785 Credited 23/02/2023   10 JAGADISH BEHERA OR-04-066-011-002/21883 OTHER BELBARIA A P P P A P P 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066011WL0109785 Credited 23/02/2023   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 1110 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50