Muster Roll No. : 331	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2406036/2022-2023/134480/AS    Sanction Date : 21/07/2022
Work Code : 2406036021/WC/10567627	Work Name : Excavation of Oringabari Pokhari gobora (2406036021/WC/10567627)

Measurement Book Detail

MB NO.  2        Page NO.  119

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 Pritiranjan Pradhan(Grandson) OR-06-036-021-001/1286 OTHER Gobara P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL001376 Credited 12/05/2023   2 Bijay Mohanty OR-06-036-021-001/1269 OTHER Gobara P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL001376 Credited 12/05/2023   3 Laxmi Mohanty OR-06-036-021-001/1269 OTHER Gobara P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL001376 Credited 12/05/2023   4 Biranchi Muduli(Self) OR-06-036-021-001/1356 OTHER Gobara P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL001376 Credited 12/05/2023   5 Sebati Muduli(Wife) OR-06-036-021-001/1356 OTHER Gobara P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL001376 Credited 12/05/2023   6 Sradhanjali Das(Self) OR-06-036-021-001/1273 OTHER Gobara P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL001376 Credited 12/05/2023   7 Basanti Das(Wife) OR-06-036-021-001/1273 OTHER Gobara P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL001376 Credited 12/05/2023   8 Gourahari Patra(Son) OR-06-036-021-001/1297 OTHER Gobara P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL001376 Credited 12/05/2023   9 Sujata Patra(Daughter-in-Law) OR-06-036-021-001/1297 OTHER Gobara P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL001376 Credited 12/05/2023   10 Swarnalata Muduli(Wife) OR-06-036-021-001/1349 OTHER Gobara P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL001376 Credited 12/05/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60