Muster Roll No. : 9495	Date From : 07/01/2023    Date To : 13/01/2023	Sanction No. : 2405007/2022-2023/100055/AS    Sanction Date : 31/05/2022
Work Code : 2405007004/WH/10499730	Work Name : Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  26

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 BIDYADHAR BEHERA OR-05-007-004-003/27444 SC THALASADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0035980 Credited 24/02/2023   2 LAMBODHAR DAS OR-05-007-004-003/29924 OTHER THALASADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0035980 Credited 25/02/2023   3 RABINDRA MAHARANA OR-05-007-004-003/31906 OTHER THALASADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR 12053 2405007WL0035980 Credited 24/02/2023   4 SANATAN SAW(Self) OR-05-007-004-003/33405 OTHER THALASADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0035980 Credited 24/02/2023   5 GURUPRASAD BEHERA OR-05-007-004-003/29923 OTHER THALASADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0035980 Credited 24/02/2023   6 SHUDARSHNA MAHARANA OR-05-007-004-003/33215 OTHER THALASADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0035980 Credited 24/02/2023   7 KAMALINI SA OR-05-007-004-003/27472 OTHER THALASADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0035980 Credited 24/02/2023   8 SRIDHAR SETHI OR-05-007-004-003/27475 SC THALASADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0035980 Credited 25/02/2023   9 SRIKANTA DAS OR-05-007-004-003/27491 OTHER THALASADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL0039171 Credited 24/11/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 9324

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

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

Total man days : 54