Muster Roll No. : 10249	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 2405001/2022-2023/254837/AS    Sanction Date : 28/12/2022
Work Code : 2405001028/IC/10501287	Work Name : EARTH DRAIN FROM NUNKUNDI BRIDGE TO KHANDIA PADA OF ALUMEDA GP (2405001028/IC/10501287)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  13

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 Chandra main Mohanty(Self) OR-05-001-015-002/48972 OTHER ALUMEDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK LANGALESWAR UCBA0001197 2405001WL039913 Credited 03/04/2023   2 KARUNAKAR DAS(Self) OR-05-001-015-002/49003 OTHER ALUMEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405001WL039913 Credited 03/04/2023   3 SANTOSH OR-05-001-015-002/129 SC ALUMEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MUKULISI SBIN0009820 2405001WL039913 Credited 03/04/2023   4 Champamani jena OR-05-001-015-002/49007 OTHER ALUMEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL039913 Credited 03/04/2023   5 SIBU JENA(Self) OR-05-001-015-002/49004 OTHER ALUMEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL039913 Credited 03/04/2023   6 SANKARSHAN JENA(Self) OR-05-001-015-002/49002 OTHER ALUMEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL039913 Credited 03/04/2023   7 Champa majhi(Mother) OR-05-001-009-003/50010 ST NUNKUNDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL039913   8 MANORANJAN OR-05-001-015-003/247 OTHER JUARI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KASAFAL IOBA0ROGB01 2405001WL039913 Credited 04/04/2023   9 NIRANJAN JENA OR-05-001-015-002/45426 OTHER ALUMEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARTHA IOBA0ROGB01 2405001WL039913 Credited 03/04/2023   10 Sindhuja mohanty(Self) OR-05-001-015-002/490641 OTHER ALUMEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL039913   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48