Muster Roll No. : 6855	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2423007/2022-2023/91071/AS    Sanction Date : 26/05/2022
Work Code : 2423007019/RS/10758872	Work Name : Construction of Compostpit and Soakpit of Nabakishore Mohapatra and 49 others of village Thanapalli (2423007019/RS/10758872)

Measurement Book Detail

MB NO.  10        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 Dasarathi Mohapatra OR-23-007-019-003/18166 OTHER Thanapalli A P A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0010805 Credited 01/12/2022   2 Pabitra Mohapatra(Son) OR-23-007-019-003/18205 OTHER Thanapalli A P A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0010805 Credited 01/12/2022   3 Prafula Mohapatra OR-23-007-019-003/18250 OTHER Thanapalli A P A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0010805 Credited 01/12/2022   4 Gokul Nayak(Self) OR-23-007-019-004/18297 ST Kaduabereni A P A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0010805 Credited 01/12/2022   5 Shantilata Nayak(Wife) OR-23-007-019-004/18297 ST Kaduabereni A P A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0010805 Credited 01/12/2022   6 Gandu Naik OR-23-007-019-004/18337 ST Kaduabereni A P A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0010805 Credited 01/12/2022   7 Hira Dei OR-23-007-019-004/18337 ST Kaduabereni A P A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0010805 Credited 01/12/2022   8 Niranjan Mohapatra OR-23-007-019-003/18279 OTHER Thanapalli A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL0010805 Credited 01/12/2022   9 RASMITA MOHAPATRA(Wife) OR-23-007-019-003/31047 OTHER Thanapalli A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL0010805 Credited 01/12/2022   10 Rupali Mohapatra OR-23-007-019-003/18273 OTHER Thanapalli A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL0010805 Credited 01/12/2022   Daily Attendence 0 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 888 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10