Muster Roll No. : 988	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 2404063/2021-2022/225483/AS    Sanction Date : 25/08/2021
Work Code : 2404063001/IC/10478524	Work Name : Canst Of Diversion Wira From Jagadish Huse To Shira Mandira At- Arjunbilla (2404063001/IC/10478524)

Measurement Book Detail

MB NO.  02        Page NO.  23

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 MAHENDRA MAHANTA(Self) OR-04-063-001-001/13237 OTHER ADIPUR P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063001WL016384 Credited 20/05/2023   2 RABINDRA NATH HO OR-04-063-001-001/3004 ST ADIPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL016384 Credited 20/05/2023   3 KULADHARA NAIK OR-04-063-001-002/1952 ST ARJUNBILLA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL016384 Credited 20/05/2023   4 PARSURAM MOHANTA OR-04-063-001-001/2993 OTHER ADIPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL016384 Credited 20/05/2023   5 MANDADARI MOHANTA OR-04-063-001-001/3012 OTHER ADIPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL016384 Credited 20/05/2023   6 NIRASH MOHANTA OR-04-063-001-001/2996 OTHER ADIPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KHICHING SBIN000887 2404063001WL016384 Credited 20/05/2023   7 SUJAT KUMAR MOHANTA(Self) OR-04-063-001-001/13249 OTHER ADIPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL016384 Credited 20/05/2023   8 RAJAT KUMAR MOHANTA(Self) OR-04-063-001-001/13252 OTHER ADIPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL016384 Credited 20/05/2023   9 SNEHALATA DEB(Wife) OR-04-063-001-002/1914 OTHER ARJUNBILLA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL016384 Credited 20/05/2023   10 SHANKUTALA MAHANTA(Wife) OR-04-063-001-001/2993 OTHER ADIPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL016384 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50