Muster Roll No. : 7720	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2423007/2021-2022/174722/AS    Sanction Date : 08/07/2021
Work Code : 2423007019/RC/10478506	Work Name : Road from Radhigadia to Thanapalli (2423007019/RC/10478506)

Measurement Book Detail

MB NO.  10        Page NO.  53

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 Narayan Behera OR-23-007-019-003/18102 OTHER Thanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0012872 Credited 23/02/2023   2 Dhaneswar Pradhan OR-23-007-019-003/18157 OTHER Thanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0012872 Credited 23/02/2023   3 Rabindra sethi OR-23-007-019-003/18161 SC Thanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0012872 Credited 23/02/2023   4 Dasarathi Mohapatra OR-23-007-019-003/18166 OTHER Thanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0012872 Credited 23/02/2023   5 Pabitra Mohapatra(Son) OR-23-007-019-003/18205 OTHER Thanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0012872 Credited 23/02/2023   6 SURYAKANTI SAHOO(Daughter-in-Law) OR-23-007-019-003/18162 OTHER Thanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL0012872 Credited 23/02/2023   7 Krushna ch Guru(Self) OR-23-007-019-001/17820 OTHER Gopinathpur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL0012872 Credited 23/02/2023   8 Brundaban dash OR-23-007-019-003/18127 OTHER Thanapalli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL0012872 Credited 23/02/2023   9 Sanjulata Sahoo OR-23-007-019-003/18146 OTHER Thanapalli P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KALAPATHAR CNRB0004136 2423007019WL0012872 Credited 23/02/2023   10 Laxmidhar Mohapatra(Self) OR-23-007-019-003/18111 OTHER Thanapalli P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KALAPATHAR CNRB0004136 2423007019WL0012872 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60