Muster Roll No. : 9991	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2405010/2022-2023/220220/AS    Sanction Date : 17/11/2022
Work Code : 2405010026/IC/10498678	Work Name : Const of earthen drain from bankitira bridge to basaili nadhi

Measurement Book Detail

MB NO.  04        Page NO.  2

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 UPENDRA SETHI OR-05-010-026-001/13474 SC JALADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Kupari 6129 2405010WL0035640 Credited 24/02/2023   2 SABITRI SIALA OR-05-010-026-001/3278431 OTHER JALADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0035640 Credited 24/02/2023   3 BISHWARANJAN(Son) OR-05-010-026-001/13268 OTHER JALADA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0035640 Credited 24/02/2023   4 BHAGABAN SIAL OR-05-010-026-001/3278431 OTHER JALADA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0035640 Credited 24/02/2023   5 BUDHIRAM PARIDA OR-05-010-026-001/13464 OTHER JALADA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0035640 Credited 24/02/2023   6 MINATI GHADEI(Wife) OR-05-010-026-001/3278462 OTHER JALADA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0035640 Credited 24/02/2023   7 JAGANATH OR-05-010-026-004/3278362 OTHER BAITANKI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0035640 Credited 24/02/2023   8 KANAK NAYAK(Wife) OR-05-010-026-004/3278366 OTHER BAITANKI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0035640   9 Bimbadhara(Self) OR-05-010-026-001/327916711 OTHER JALADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0035640   10 MANORANJAN PANIGRAHI OR-05-010-026-001/13222 OTHER JALADA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0035640 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56