Muster Roll No. : 12382	Date From : 17/03/2023    Date To : 23/03/2023	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 JAMUNA OR-05-010-008-014/2920 OTHER GANDUA P A P P P P A 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL041447 Credited 03/04/2023   2 BHABANI JENA(Wife) OR-05-010-008-014/32869 OTHER GANDUA P A P P P P A 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL041447 Credited 04/04/2023   3 SANTILATA PAKAL(Wife) OR-05-010-008-014/32870 OTHER GANDUA P A P P P P A 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL041447 Credited 03/04/2023   4 SIBANI JENA(Wife) OR-05-010-008-014/32871 OTHER GANDUA P A P P P P A 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL041447 Credited 03/04/2023   5 TULASHI SETHI OR-05-010-008-014/32908 SC GANDUA P A P P P P A 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL041447 Credited 03/04/2023   6 RAMESH CHANDRA BEHERA(Self) OR-05-010-008-014/32955 OTHER GANDUA P A P P P P A 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL041447 Credited 03/04/2023   7 Sumati Natha(Wife) OR-05-010-008-014/3330155 OTHER GANDUA P A P P P P A 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL041447 Credited 03/04/2023   8 Suryakanti Panda(Wife) OR-05-010-008-014/3330161 OTHER GANDUA P A P P P P A 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL041447 Credited 03/04/2023   9 BHAGABAN OR-05-010-008-014/2918 OTHER GANDUA P A P P P P A 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL041447 Credited 03/04/2023   10 GEETANJALI BARIK OR-05-010-008-014/2918 OTHER GANDUA P A P P P P A 5 222 1110 0 0 1110 BANK OF INDIA Tudigadia 5353 2405010WL041447 Credited 03/04/2023   Daily Attendence 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50