Muster Roll No. : 7752	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2404066/2021-2022/296448/AS    Sanction Date : 20/03/2022
Work Code : 2404066011/LD/10653434	Work Name : DEVELOPMENT OF BHALUKUDAR PLAY FIELD AT BELBARIA (2404066011/LD/10653434)

Measurement Book Detail

MB NO.  05/22-23        Page NO.  46

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 JAGABANDHU MOHAPATRA(Self) OR-04-066-011-005/22670 OTHER RAJALOKA P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL039562 Credited 30/06/2023   2 DINABANDHU MOHAPATRA(Self) OR-04-066-011-005/22669 OTHER RAJALOKA P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL039562 Credited 30/06/2023   3 SUPRIYA DUTTA(Self) OR-04-066-011-005/22946 OTHER RAJALOKA P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL039562 Credited 30/06/2023   4 PURNENDU BIKASH BEHERA(Self) OR-04-066-011-005/22581 SC RAJALOKA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL039562 Credited 30/06/2023   5 JAYARATHA SAHU(Self) OR-04-066-011-005/22587 OTHER RAJALOKA P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066011WL039562 Credited 30/06/2023   6 SANJIB KUMAR SAHU(Self) OR-04-066-011-005/22589 OTHER RAJALOKA P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066011WL039562 Credited 30/06/2023   7 DASHARATH MOHANTA(Self) OR-04-066-011-005/22868 OTHER RAJALOKA P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066011WL039562 Credited 30/06/2023   8 JYOTSNA RANI MOHANTA(Wife) OR-04-066-011-005/23051 OTHER RAJALOKA P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066011WL039562 Credited 30/06/2023   9 HARIPRIYA MOHANTA(Wife) OR-04-066-011-005/23052 OTHER RAJALOKA P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066011WL039562 Credited 30/06/2023   10 RIMA MOHANTA(Wife) OR-04-066-011-005/23063 OTHER RAJALOKA P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066011WL039562 Credited 30/06/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

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

Total man days : 60