Muster Roll No. : 9045	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2405010/2022-2023/89236/AS    Sanction Date : 09/11/2022
Work Code : 2405010027/LD/10685868	Work Name : Land development of GP Office Boundary

Measurement Book Detail

MB NO.  1        Page NO.  175

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 SANJULATA OR-05-010-027-002/10332 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010WL0033316 Credited 23/02/2023   2 BIJAY OR-05-010-027-002/10322 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0033316 Credited 23/02/2023   3 BABURAM SAHU OR-05-010-027-002/10179 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0033316 Credited 23/02/2023   4 GAJANDRA SAMAL OR-05-010-027-002/10177 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0033316 Credited 23/02/2023   5 PADMABATI OR-05-010-027-002/10179 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0033316 Credited 23/02/2023   6 RANJAN BEHERA 1(Brother) OR-05-010-027-002/10214 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0033316 Credited 23/02/2023   7 BIDUSMITA(Daughter) OR-05-010-027-002/10332 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0033316 Credited 23/02/2023   8 DABIRAPI OR-05-010-027-002/10342 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0033316 Credited 23/02/2023   9 BASANTI(Daughter) OR-05-010-027-002/10179 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0033316 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54