Muster Roll No. : 12684	Date From : 24/03/2023    Date To : 28/03/2023	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.  1/22-23        Page NO.  95

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 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 GODABARI DAS OR-05-010-007-018/32798331 OTHER AMARIA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL042859 Credited 03/05/2023   2 BISHNU PANDA OR-05-010-007-018/711 OTHER AMARIA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL042859 Credited 03/05/2023   3 SUKANTI BEHERA(Wife) OR-05-010-007-018/661 OTHER AMARIA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL042859 Credited 03/05/2023   4 Basanta behera(Self) OR-05-010-007-018/32798331 OTHER AMARIA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL042859 Credited 03/05/2023   5 HARIHAR MAHALA OR-05-010-007-018/707 OTHER AMARIA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL042859 Credited 03/05/2023   6 SARASWATI OR-05-010-007-018/690 OTHER AMARIA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL042859 Credited 03/05/2023   7 SABITA OR-05-010-007-018/711 OTHER AMARIA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL042859 Credited 03/05/2023   8 BAIKUNTHA PANDA OR-05-010-007-018/690 OTHER AMARIA P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL042859 Credited 03/05/2023   9 HAREKRUSHNA PANDA OR-05-010-007-018/670 OTHER AMARIA P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL042859 Credited 03/05/2023   10 RAMAMANI OR-05-010-007-018/670 OTHER AMARIA P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL042859 Credited 03/05/2023   Daily Attendence 10 10 10 10 10

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

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

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

Total man days : 50