Muster Roll No. : 21889	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 2404066/2022-2023/133774/AS    Sanction Date : 16/07/2022
Work Code : 2404066011/LD/10703358	Work Name : DEVELOPMENT OF BELBARIA PLAY FIELD (2404066011/LD/10703358)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  71

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 BHARATI SAHU OR-04-066-011-005/23720 OTHER RAJALOKA A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066011WL128425 Credited 03/04/2023   2 SUKUMAR MOHAPATRA OR-04-066-011-006/22197 OTHER RASIKA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL128425 Credited 03/04/2023   3 TAPASYA NAIK OR-04-066-011-007/21338 SC ROUTRA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL128425 Credited 04/04/2023   4 JAGABANDHU NAIK OR-04-066-011-007/21355 SC ROUTRA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL128425 Credited 04/04/2023   5 JATRIMANI NAIK(Wife) OR-04-066-011-007/21421 SC ROUTRA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL128425 Credited 04/04/2023   6 SRIKANT NAIK OR-04-066-011-007/21421 SC ROUTRA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL128425 Credited 04/04/2023   7 GOPAL CHANDRA SAHU(Self) OR-04-066-011-006/23555 OTHER RASIKA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL128425 Credited 04/04/2023   8 PUSPOLATA MOHAPATRA OR-04-066-011-006/22197 OTHER RASIKA A P A A A A A 1 222 222 0 0 222 BANK OF INDIA SIPS BKID0005509 2404066011WL128425 Credited 03/04/2023   9 PRIYADARSHANI SAHU(Self) OR-04-066-011-005/23718 OTHER RAJALOKA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066011WL128425 Credited 04/04/2023   10 SHUSIL NAIK(Son) OR-04-066-011-007/21421 SC ROUTRA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066011WL128425 Credited 03/04/2023   Daily Attendence 0 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55