Muster Roll No. : 216	Date From : 04/04/2023    Date To : 10/04/2023	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.  106

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 TARANGINI MOHANTA(Self) OR-04-066-011-005/23480 OTHER RAJALOKA A A P P P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066011WL002214 Credited 10/05/2023   2 DILLIP KU SAHU(Self) OR-04-066-011-005/23330 OTHER RAJALOKA A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL002214 Credited 10/05/2023   3 PRAKASH CHANDRA SAHU(Self) OR-04-066-011-005/23676 OTHER RAJALOKA A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL002214 Credited 10/05/2023   4 LAXMIPRIYA PANDA(Wife) OR-04-066-011-005/23046 OTHER RAJALOKA A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL002214 Credited 10/05/2023   5 BISWAJIT SAHU(Self) OR-04-066-011-005/22989 OTHER RAJALOKA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL002214 Credited 10/05/2023   6 TEJASMITA SAHU(Self) OR-04-066-011-005/23607 OTHER RAJALOKA A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066011WL002214 Credited 10/05/2023   7 SUCHITRA MOHANTA(Wife) OR-04-066-011-005/23085 OTHER RAJALOKA A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066011WL002214 Credited 10/05/2023   8 SATYAJIT SAHU(Self) OR-04-066-011-005/23308 OTHER RAJALOKA A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066011WL002214 Credited 10/05/2023   9 MANALISA SAHU(Self) OR-04-066-011-005/23327 OTHER RAJALOKA A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066011WL002214 Credited 10/05/2023   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1185

Total man days : 45