Muster Roll No. : 16559	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2407015/2022-2023/31356/AS    Sanction Date : 10/06/2022
Work Code : 2407015025/AV/10492040	Work Name : Construction of Play field at Kantakula Village (2407015025/AV/10492040)

Measurement Book Detail

MB NO.  5        Page NO.  8

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 Naresh Behera(Self) OR-07-015-025-007/38703 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0035218 Credited 26/11/2022   2 Ajaya Chandra Sahu(Self) OR-07-015-025-007/38762 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0035218 Credited 26/11/2022   3 Ananta Lenka(Self) OR-07-015-025-007/38804 SC Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0035218 Credited 26/11/2022   4 Anupama Lenka(Wife) OR-07-015-025-007/38804 SC Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0035218 Credited 26/11/2022   5 Tapan kumar Sahu(Self) OR-07-015-025-007/38892 OTHER Madhapur A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0035218 Credited 26/11/2022   6 Dharitri Sahu(Wife) OR-07-015-025-007/38762 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0035218 Credited 26/11/2022   7 Sunil Kumar Sahu(Self) OR-07-015-025-007/38712 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0035218 Credited 26/11/2022   8 Subhasmita Sahu(Wife) OR-07-015-025-007/38712 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0035218 Credited 26/11/2022   9 Usha Nayak(Wife) OR-07-015-025-007/38748 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015025WL0035218 Credited 26/11/2022   10 Swagatika Behera(Wife) OR-07-015-025-007/38703 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0035218 Credited 26/11/2022   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10434

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59