Muster Roll No. : 5033	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2404044/2022-2023/26129/AS    Sanction Date : 09/02/2023
Work Code : 2404044017/IF/10915757	Work Name : FP OF MIHIRI MISRA

Measurement Book Detail

MB NO.  1/2022-2023        Page NO.  9

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 SASIDHAR DALEI(Father) OR-04-044-017-003/27850 SC MALIHATI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL020272 Credited 26/05/2023   2 MANJULATA SASMAL OR-04-044-017-003/388369 OTHER MALIHATI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL020272 Credited 26/05/2023   3 SATYANARAYAN SASMAL OR-04-044-017-003/388369 OTHER MALIHATI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL020272 Credited 26/05/2023   4 BITHIKA KAR(Wife) OR-04-044-017-005/38050 OTHER MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL020272 Credited 26/05/2023   5 GANESH CHANDRA SETHI OR-04-044-017-005/38321 SC MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL020272 Credited 26/05/2023   6 PRITAM KUMAR KAR OR-04-044-017-005/38322 ST MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL020272 Credited 26/05/2023   7 BASANTI DEHURI OR-04-044-017-003/388370 SC MALIHATI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL020272 Credited 26/05/2023   8 RAJA KISHOR PATRA OR-04-044-017-004/38306 ST MANATRI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL020272 Credited 26/05/2023   9 PRITISH KUMAR KAR(Self) OR-04-044-017-005/38050 OTHER MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL020272 Credited 26/05/2023   10 BASANTI(Wife) OR-04-044-017-003/27850 SC MALIHATI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL020272 Credited 26/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 2844 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60