Muster Roll No. : 2045	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2405010/2022-2023/72182/AS    Sanction Date : 21/05/2022
Work Code : 2405010024/IC/10489959	Work Name : Renovation of nala from mohadev to senapati sahi checkdam via genda gadia adibasi sahi with side wal (2405010024/IC/10489959)

Measurement Book Detail

MB NO.  04        Page NO.  2

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 ANITA GAHAN(Wife) OR-05-010-024-002/322075 OTHER BADABAHADALPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405010WL006012 Credited 16/06/2023   2 KARUNAKARA GAHAN(Self) OR-05-010-024-002/322075 OTHER BADABAHADALPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405010WL006012 Credited 16/06/2023   3 PUSPANJALI MAHARNA(Wife) OR-05-010-024-002/322014 OTHER BADABAHADALPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL006012 Credited 16/06/2023   4 Laxmipriya Parida(Wife) OR-05-010-024-002/322012 OTHER BADABAHADALPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL006012 Credited 16/06/2023   5 REBATI OR-05-010-024-002/12713 SC BADABAHADALPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL006012 Credited 16/06/2023   6 RITARANI PATI(Daughter-in-Law) OR-05-010-024-002/12725 OTHER BADABAHADALPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL006012 Credited 16/06/2023   7 BHASKRA BEHERA OR-05-010-024-002/12747 OTHER BADABAHADALPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL006012 Credited 16/06/2023   8 ANNAPURNA MALLIK(Self) OR-05-010-024-002/321922 OTHER BADABAHADALPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL006012 Credited 16/06/2023   9 MAHESWAR(Self) OR-05-010-024-002/32900 OTHER BADABAHADALPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL006012 Credited 16/06/2023   10 RAJESH OR-05-010-024-002/12725 OTHER BADABAHADALPUR P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SORO (ORISSA) PUNB0723000 2405010WL006012 Credited 16/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60