Muster Roll No. : 15241	Date From : 07/10/2022    Date To : 13/10/2022	Sanction No. : 10474330    Sanction Date : 20/05/2021
Work Code : 2404044028/AV/10474330	Work Name : Construction of Kalyan Mandap at Talpada (2404044028/AV/10474330)

Measurement Book Detail

MB NO.  01/2021-23        Page NO.  15241

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 SRISHTIDHAR ROUT(Husband) OR-04-044-028-002/331329 OTHER MARKUNDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL0078904 Credited 21/10/2022   2 SARASWATI MAHAKUD OR-04-044-028-005/26735 OTHER TALAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL0078904 Credited 21/10/2022   3 BHARATI OR-04-044-028-004/26821 OTHER SAMKULA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL0078904 Credited 21/10/2022   4 MINATI MAHAKUD(Daughter-in-Law) OR-04-044-028-005/26767 OTHER TALAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL0078904 Credited 21/10/2022   5 MANORANJAN MOHANTA OR-04-044-028-001/26072 OTHER MAITRAPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BARSAHI BKID0005452 2404044028WL0078904 Credited 21/10/2022   6 SUBANI MAHAKUD OR-04-044-028-005/26718 OTHER TALAPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BARSAHI BKID0005452 2404044028WL0078904 Credited 21/10/2022   7 SUMATI OR-04-044-028-005/26729 OTHER TALAPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Badasahi 5452 2404044028WL0078904 Credited 21/10/2022   8 BAPULI MOHANTA(Son) OR-04-044-028-004/331107 OTHER SAMKULA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BARSAHI BKID0005452 2404044028WL0078904 Credited 21/10/2022   9 KAMALA KANTA MOHANTA(Son) OR-04-044-028-004/331107 OTHER SAMKULA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BARSAHI BKID0005452 2404044028WL0078904 Credited 21/10/2022   10 KALICHARAN OR-04-044-028-005/26666 OTHER TALAPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BARSAHI BKID0005452 2404044028WL0078904 Credited 21/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60