Muster Roll No. : 222	Date From : 07/04/2023    Date To : 13/04/2023	Sanction No. : 2405010/2022-2023/6860/AS    Sanction Date : 06/02/2023
Work Code : 2405010031/LD/10689597	Work Name : Land development of GP Campus

Measurement Book Detail

MB NO.  2/22-23        Page NO.  16

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 DEBENDRA(Self) OR-05-010-007-018/32798310 OTHER AMARIA P P A P A P P 5 237 1185 0 0 1185 UCO BANK ADA UCBA0001248 2405010031WL000401 Credited 10/05/2023   2 Ramesh Moharana(Husband) OR-05-010-007-018/32798317 OTHER AMARIA P P A P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ANTARA SBIN0009825 2405010031WL000401 Credited 10/05/2023   3 Malatilata(Wife) OR-05-010-007-018/32798307 OTHER AMARIA P P A P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL000401 Credited 10/05/2023   4 Pratima Moharana(Self) OR-05-010-007-018/32798317 OTHER AMARIA P P A P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ANTARA SBIN0009825 2405010031WL000401 Credited 10/05/2023   5 Mina rani behera(Wife) OR-05-010-007-018/32798311 OTHER AMARIA P P A P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL000401 Credited 10/05/2023   6 SARASWATI OR-05-010-007-018/690 OTHER AMARIA P P A P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL000401 Credited 10/05/2023   7 BAIKUNTHA PANDA OR-05-010-007-018/690 OTHER AMARIA P P A P A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010031WL000401 Credited 10/05/2023   8 HAREKRUSHNA PANDA OR-05-010-007-018/670 OTHER AMARIA P P A P A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010031WL000401 Credited 10/05/2023   9 RAMAMANI OR-05-010-007-018/670 OTHER AMARIA P P A P A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010031WL000401 Credited 10/05/2023   10 ANITA(Wife) OR-05-010-007-018/32798310 OTHER AMARIA P P A P A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010031WL000401 Credited 10/05/2023   Daily Attendence 10 10 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

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

Total man days : 50