Muster Roll No. : 19	Date From : 01/04/2023    Date To : 07/04/2023	Sanction No. : 10664575    Sanction Date : 02/03/2023
Work Code : 2420001017/DP/10664575	Work Name : Earthen Drain from Nayapatana Amulya Sahoo house to Babuganj Bazar Post Office (2420001017/DP/10664575)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Upendra Behera(Self) OR-20-001-017-007/6587 OTHER Kanpauibazar A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL000195 Credited 10/05/2023   2 Akash Nath(Self) OR-20-001-017-009/51884 OTHER Nayapatna A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL000195 Credited 10/05/2023   3 Sumant Sendh(Self) OR-20-001-017-007/51946 OTHER Kanpauibazar A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA TANGI SBIN0010905 2420001WL000195 Credited 10/05/2023   4 Subrat Sendh(Self) OR-20-001-017-007/51947 OTHER Kanpauibazar A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL000195 Credited 10/05/2023   5 Kamini Behera(Wife) OR-20-001-017-007/6587 OTHER Kanpauibazar A A A P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL000195 Credited 10/05/2023   6 Alibha Singh(Wife) OR-20-001-017-007/6544 OTHER Kanpauibazar A A A P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL000195 Credited 10/05/2023   7 Dhirendra Nath(Self) OR-20-001-017-009/51612 OTHER Nayapatna A A A P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL000195 Credited 10/05/2023   8 Basant Kumar Sahoo(Self) OR-20-001-017-009/51887 OTHER Nayapatna A A A P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL000195 Credited 10/05/2023   9 Tunita Nath(Wife) OR-20-001-017-009/51612 OTHER Nayapatna A A A P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL000195 Credited 10/05/2023   10 Ajaya kumar Singh OR-20-001-017-007/6544 OTHER Kanpauibazar A A A P P P P 4 222 888 0 0 888 BANK OF INDIA TANGI BKID0005116 2420001WL000195 Credited 10/05/2023   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40