Muster Roll No. : 10509	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2405010/2022-2023/229651/AS    Sanction Date : 13/12/2022
Work Code : 2405010023/IC/10498673	Work Name : Renovation of drain from Baidhar Mohapatra house to Ichhapur Drain

Measurement Book Detail

MB NO.  06        Page NO.  32

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 SARASWTI OR-05-010-023-001/24045 SC RATINA A P A P P P P 5 222 1110 0 0 1110 INDIAN BANK BARTANA IDIB000B683 2405010023WL0036772 Credited 24/02/2023   2 NILIMA OR-05-010-023-001/23828 SC RATINA A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010023WL0036772 Credited 24/02/2023   3 Saba Muduli(Daughter-in-Law) OR-05-010-023-001/23829 SC RATINA A P A P P P P 5 222 1110 0 0 1110 INDIAN BANK BARTANA IDIB000B683 2405010023WL0036772 Credited 24/02/2023   4 PARBATI(Wife) OR-05-010-023-001/23818 SC RATINA A P A P P P P 5 222 1110 0 0 1110 INDIAN BANK BARTANA IDIB000B683 2405010023WL0036772 Credited 24/02/2023   5 NIRANJAN OR-05-010-023-001/23828 SC RATINA A P A P P P P 5 222 1110 0 0 1110 INDIAN BANK BARTANA IDIB000B683 2405010023WL0036772 Credited 24/02/2023   6 BAYANI OR-05-010-023-001/24026 SC RATINA A P A P P P P 5 222 1110 0 0 1110 INDIAN BANK BARTANA IDIB000B683 2405010023WL0036772 Credited 24/02/2023   7 Chhoti Dehuri(Wife) OR-05-010-023-001/24042 SC RATINA A P A P P P P 5 222 1110 0 0 1110 INDIAN BANK BARTANA IDIB000B683 2405010023WL0036772 Credited 24/02/2023   8 JHUNU DEHURI(Daughter-in-Law) OR-05-010-023-001/23899 SC RATINA A P A P P P P 5 222 1110 0 0 1110 INDIAN BANK BARTANA IDIB000B683 2405010023WL0036772 Credited 24/02/2023   9 SEBA OR-05-010-023-001/23831 SC RATINA A P A P P P P 5 222 1110 0 0 1110 INDIAN BANK BARTANA IDIB000B683 2405010023WL0036772 Credited 24/02/2023   10 SUNA OR-05-010-023-001/24013 SC RATINA A P A P P P P 5 222 1110 0 0 1110 INDIAN BANK BARTANA IDIB000B683 2405010023WL0036772 Credited 24/02/2023   Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11100 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 50