Muster Roll No. : 10229	Date From : 29/12/2022    Date To : 03/01/2023	Sanction No. : 2414011/2022-2023/128704/AS    Sanction Date : 16/07/2022
Work Code : 2414011019/LD/10700424	Work Name : LAND DEVELOPMENT OF RURAL PARK AT MANGALPALI VILLAGE OF RENGALI GP

Measurement Book Detail

MB NO.  12        Page NO.  87

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 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 SUBHASINI MAHANNAD OR-14-011-019-007/30117 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0038178 Credited 23/02/2023   2 KALAKAR MAHANANDA(Self) OR-14-011-019-007/365276 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0038178 Credited 23/02/2023   3 KANCHAN MEHER(Self) OR-14-011-019-007/365261 OTHER MANGALPALI P P P P P P 6 222 1332 0 0 1332 UCO BANK SOHELA UCBA0003242 2414011WL0038178 Credited 23/02/2023   4 SOURINARAYAN KALARI(Self) OR-14-011-019-007/365277 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0038178 Credited 23/02/2023   5 PRAMODINI BARIK(Wife) OR-14-011-019-006/27082 OTHER MACHIMURA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0038178 Credited 23/02/2023   6 SUBAS KUMBHAR OR-14-011-019-007/30116 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0038178 Credited 23/02/2023   7 RAJKUMARI KUMBHAR OR-14-011-019-007/30116 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0038178 Credited 23/02/2023   8 SUJATA MEHER(Self) OR-14-011-019-007/365262 OTHER MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0038178 Credited 23/02/2023   9 SOUDAMINI KALARI.(Sister) OR-14-011-019-007/365274 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414011WL0038178 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54