Muster Roll No. : 9817	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2423007/2021-2022/104642/AS    Sanction Date : 10/05/2021
Work Code : 2423007019/WH/10387836	Work Name : Renovation of Khadiabandha (2423007019/WH/10387836)

Measurement Book Detail

MB NO.  10        Page NO.  101

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 Rabindra sethi OR-23-007-019-003/18161 SC Thanapalli P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL016201 Credited 29/03/2023   2 Prafula Mohapatra OR-23-007-019-003/18250 OTHER Thanapalli P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL016201 Credited 29/03/2023   3 China Nayak OR-23-007-019-004/18298 ST Kaduabereni P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL016201 Credited 29/03/2023   4 Nirmala Deuri(Wife) OR-23-007-019-004/18305 ST Kaduabereni P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL016201 Credited 29/03/2023   5 Sulochana Nayak OR-23-007-019-004/18313 ST Kaduabereni P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL016201 Credited 29/03/2023   6 Biswanath Mohapatra(Son) OR-23-007-019-003/18273 OTHER Thanapalli P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL016201 Credited 29/03/2023   7 RASMITA MOHAPATRA(Wife) OR-23-007-019-003/31047 OTHER Thanapalli P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL016201 Credited 29/03/2023   8 Rupali Mohapatra OR-23-007-019-003/18273 OTHER Thanapalli P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL016201 Credited 29/03/2023   9 Laxmidhar Mohapatra(Self) OR-23-007-019-003/18111 OTHER Thanapalli P P P P P P P 7 222 1554 0 0 1554 CANARA BANK KALAPATHAR CNRB0004136 2423007019WL016201 Credited 29/03/2023   10 Labanya Dei(Daughter-in-Law) OR-23-007-019-003/18225 SC Thanapalli P P P P P P P 7 222 1554 0 0 1554 CANARA BANK KALAPATHAR CNRB0004136 2423007019WL016201 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 4662 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70