Muster Roll No. : 11935	Date From : 03/03/2023    Date To : 09/03/2023	Sanction No. : 2405010/2022-2023/228682/AS    Sanction Date : 13/12/2022
Work Code : 2405010008/IC/10499439	Work Name : Drain from gandua primery school chaka to parapada at gandua

Measurement Book Detail

MB NO.  04        Page NO.  2

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 SUKANTI NAYAK(Wife) OR-05-010-008-014/32955 OTHER GANDUA A P P P A A A 3 222 666 0 0 666 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040365 Credited 03/04/2023   2 Minakhi Nayak(Self) OR-05-010-008-014/32986 OTHER GANDUA A P P P A A A 3 222 666 0 0 666 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040365 Credited 03/04/2023   3 Manjulata sahu(Self) OR-05-010-008-014/3330081 OTHER GANDUA A P P P A A A 3 222 666 0 0 666 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040365 Credited 03/04/2023   4 BHABANI JENA(Wife) OR-05-010-008-014/32869 OTHER GANDUA A P P P A A A 3 222 666 0 0 666 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040365 Credited 04/04/2023   5 SANTILATA PAKAL(Wife) OR-05-010-008-014/32870 OTHER GANDUA A P P P A A A 3 222 666 0 0 666 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040365 Credited 03/04/2023   6 SIBANI JENA(Wife) OR-05-010-008-014/32871 OTHER GANDUA A P P P A A A 3 222 666 0 0 666 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040365 Credited 03/04/2023   7 TULASHI SETHI OR-05-010-008-014/32908 SC GANDUA A P P P A A A 3 222 666 0 0 666 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040365 Credited 03/04/2023   8 LAKSHMAN SETHI(Husband) OR-05-010-008-014/32908 SC GANDUA A P P P A A A 3 222 666 0 0 666 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040365 Credited 03/04/2023   9 RAMESH CHANDRA BEHERA(Self) OR-05-010-008-014/32955 OTHER GANDUA A P P P A A A 3 222 666 0 0 666 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040365 Credited 03/04/2023   10 kamalakanta sahu(Son) OR-05-010-008-014/3330081 OTHER GANDUA A P P P A A A 3 222 666 0 0 666 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040365 Credited 03/04/2023   Daily Attendence 0 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30