Muster Roll No. : 12237	Date From : 25/02/2023    Date To : 02/03/2023	Sanction No. : 2414011/2022-2023/128704/AS    Sanction Date : 16/07/2022
Work Code : 2414011019/LD/10700424	Work Name : LAND DEVELOPMENT OF RURAL PARK AT MANGALPALI VILLAGE OF RENGALI GP

Measurement Book Detail

MB NO.  12        Page NO.  101

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 BISWANATH BISWAL(Self) OR-14-011-019-001/365151 OTHER BIRHIPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0052151 Credited 10/05/2023   2 RAMESH BISWAL(Self) OR-14-011-019-001/365152 OTHER BIRHIPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL047174 Credited 03/04/2023   3 SOUDAMINI BISWAL(Wife) OR-14-011-019-001/365151 OTHER BIRHIPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL047174 Credited 03/04/2023   4 SUNIL BARIK(Self) OR-14-011-019-006/27081 OTHER MACHIMURA A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL047174   5 SAMIR BARIK(Self) OR-14-011-019-006/27082 OTHER MACHIMURA P P P P X X 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL047174 Credited 03/04/2023   6 HIMANSHU PADHAN(Self) OR-14-011-019-006/27083 OTHER MACHIMURA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL047174 Credited 03/04/2023   7 SUMANGAL BARIK(Self) OR-14-011-019-006/27079 OTHER MACHIMURA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL047174   8 HEMASAGAR BHOI OR-14-011-019-006/26996 OTHER MACHIMURA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL047174 Credited 03/04/2023   9 SATYABATI BARIK(Self) OR-14-011-019-006/27080 OTHER MACHIMURA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL047174 Credited 03/04/2023   10 ASHOK BISWAL(Self) OR-14-011-019-001/365117 OTHER BIRHIPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL047174 Credited 03/04/2023   Daily Attendence 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46