Muster Roll No. : 11034	Date From : 20/03/2023    Date To : 26/03/2023	Sanction No. : 2405007/2020-2021/216782/AS    Sanction Date : 08/07/2020
Work Code : 2405007007/IC/10439242	Work Name : Renovation of earthen drain from Runjiabana to kjaypur Gadagada

Measurement Book Detail

MB NO.  01/22-23        Page NO.  34

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 BIKASH PATRA(Husband) OR-05-007-007-001/333871 OTHER KASABAJAYPUR N P P P P P P 6 222 1332 0 0 1332 UCO BANK SERGARH UCBA0001776 2405007WL042342 Credited 04/05/2023   2 GAYADHAR DAS(Self) OR-05-007-007-001/333809 OTHER KASABAJAYPUR N P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL042342 Credited 03/05/2023   3 RATIKANTA BISWAL(Self) OR-05-007-007-001/333873 OTHER KASABAJAYPUR N P P P P P P 6 222 1332 0 0 1332 UCO BANK Panpana UCBA0003262 2405007WL042342 Credited 03/05/2023   4 BHAGYASHREE BISWAL(Wife) OR-05-007-007-001/333873 OTHER KASABAJAYPUR N P P P P P P 6 222 1332 0 0 1332 UCO BANK Panpana UCBA0003262 2405007WL042342 Credited 03/05/2023   5 BHARASMITA DAS(Wife) OR-05-007-007-001/333809 OTHER KASABAJAYPUR N P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL042342 Credited 03/05/2023   6 SANTOSH(Son) OR-05-007-007-001/33021 OTHER KASABAJAYPUR N P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL042342 Credited 03/05/2023   7 PADMABATI DAS(Self) OR-05-007-007-001/333876 OTHER KASABAJAYPUR N P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL042342 Credited 03/05/2023   8 MANORAMA DAS(Daughter-in-Law) OR-05-007-007-001/33030 SC KASABAJAYPUR N P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL042342 Credited 03/05/2023   9 PRAMILA NAYAK(Self) OR-05-007-007-001/333871 OTHER KASABAJAYPUR N P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL042342 Credited 03/05/2023   10 RUNULATA JENA(Self) OR-05-007-007-001/33302 OTHER KASABAJAYPUR N P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL042342 Credited 03/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60