Muster Roll No. : 12653	Date From : 22/03/2023    Date To : 30/03/2023	Sanction No. : 2405010/2022-2023/13210/AS    Sanction Date : 06/02/2023
Work Code : 2405010015/IC/10594847	Work Name : Renovation of earthen drain from Bela Mohan to Arakha Nala

Measurement Book Detail

MB NO.  8        Page NO.  26

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 8 9 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 KAMALAKANTA(Son) OR-05-010-015-003/20950 SC TARANGA P N P P N P P N P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL042467 Credited 03/05/2023   2 KANCHAN BEHERA(Daughter-in-Law) OR-05-010-015-003/20807 SC TARANGA P N P P N P P N P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL042467 Credited 03/05/2023   3 JAYAKRUSHANA OR-05-010-015-003/20807 SC TARANGA P N P P N P P N P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL042467 Credited 03/05/2023   4 UPENDRA OR-05-010-015-003/20769 SC TARANGA P N P P N X X X X 3 222 666 0 0 666 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL042467 Credited 03/05/2023   5 KAILASH OR-05-010-015-003/20792 SC TARANGA P N P P N X X X X 3 222 666 0 0 666 BANK OF INDIA TURIGADIA BKID0005353 2405010WL042467 Credited 03/05/2023   6 PITAMBARA OR-05-010-015-003/20804 SC TARANGA P N P P N P P N P 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL042467 Credited 03/05/2023   7 ANUSUYA JENA(Wife) OR-05-010-015-003/20804 SC TARANGA P N P P N P P N P 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL042467 Credited 03/05/2023   8 SANDHYA OR-05-010-015-003/20803 SC TARANGA P N P P N P P X X 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL042467 Credited 03/05/2023   9 NAYANA OR-05-010-015-003/20822 SC TARANGA P N P P N P P N P 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL042467 Credited 03/05/2023   10 RASMITA JENA(Self) OR-05-010-015-003/32868 OTHER TARANGA P N P P N P P N P 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL042467 Credited 03/05/2023   Daily Attendence 10 0 10 10 0 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1176.6

Total man days : 53