Muster Roll No. : 9637	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 2418002/2022-2023/195384/AS    Sanction Date : 11/10/2022
Work Code : 2418002014/LD/10697118	Work Name : EARTH FILLING ARROUND MAHESPUR SMASAN (2418002014/LD/10697118)

Measurement Book Detail

MB NO.  09        Page NO.  41

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 GAJENDRA KUMAR BISWAL(Self) OR-18-002-014-005/359794 OTHER MAHESPUR P P P P P A A 5 222 1110 0 0 1110 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL020871 Credited 24/02/2023   2 CHINTAMANI MOHANTY(Self) OR-18-002-014-006/34202 OTHER MANTRIPARA P X X X X X X 1 222 222 0 0 222 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL020871 Credited 24/02/2023   3 MAMATA BISWAL(Wife) OR-18-002-014-006/356738 OTHER MANTRIPARA A P P P P A A 4 222 888 0 0 888 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL020871 Credited 24/02/2023   4 KSHIROD MOHANTY(Self) OR-18-002-014-006/3567514 OTHER MANTRIPARA A P P P P A A 4 222 888 0 0 888 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL020871 Credited 24/02/2023   5 KUMAR PURNENDU BISWAL(Self) OR-18-002-014-006/3567556 OTHER MANTRIPARA P P P P P A A 5 222 1110 0 0 1110 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL020871 Credited 24/02/2023   6 SULEKHA SAMAL(Self) OR-18-002-014-005/356791 OTHER MAHESPUR P P P P P A A 5 222 1110 0 0 1110 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL020871 Credited 24/02/2023   7 TUSHARBALA SAMAL(Self) OR-18-002-014-005/359792 OTHER MAHESPUR P P P P P A A 5 222 1110 0 0 1110 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL020871 Credited 24/02/2023   Daily Attendence 5 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6438

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 919.7143

Total man days : 29