Muster Roll No. : 308	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2405007/2022-2023/20743/AS    Sanction Date : 26/02/2023
Work Code : 2405007003/IC/10595827	Work Name : Excavation of Drain from Majhi Sahi chhak to tera nalia.

Measurement Book Detail

MB NO.  02/22-23        Page NO.  86

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 NIRANJAN MALIK OR-05-007-003-007/28114 SC ASIMILA P P P P P A P 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL001889 Credited 12/05/2023   2 KALANDRI MAHALIK OR-05-007-003-007/28083 SC ASIMILA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405007WL001889 Credited 12/05/2023   3 JAYADEB MALIK OR-05-007-003-007/28071 SC ASIMILA P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL001889 Credited 12/05/2023   4 BISWANATH BEHERA OR-05-007-003-005/33520 OTHER MUGUNIPUR P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL001889 Credited 12/05/2023   5 RABINDRA BARIK OR-05-007-003-005/5798 OTHER MUGUNIPUR P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL001889 Credited 12/05/2023   6 BASANTI LENKA(Self) OR-05-007-003-005/34098 OTHER MUGUNIPUR P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL001889 Credited 12/05/2023   7 LAXMIMANI OR-05-007-003-005/5769 OTHER MUGUNIPUR P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL001889 Credited 12/05/2023   8 SABITRI OR-05-007-003-005/5769 OTHER MUGUNIPUR P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL001889 Credited 12/05/2023   9 DAYANIDHI SWAIN OR-05-007-003-005/33526 OTHER MUGUNIPUR P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL001889 Credited 12/05/2023   10 RATNAKAR SWAIN(Self) OR-05-007-003-005/34097 OTHER MUGUNIPUR P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL001889 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60