Muster Roll No. : 7315	Date From : 27/03/2023    Date To : 29/03/2023	Sanction No. : 446/2018-19    Sanction Date : 25/05/2018
Work Code : 2413001001/RC/3103626	Work Name : IMP.OF ROAD FROM GOPALPUR HARIJANA SAHI TO MUKUNDA POKHARI ROAD (2413001001/RC/3103626)

Measurement Book Detail

MB NO.  16        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 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 BINODINI BISWAL OR-13-001-001-002/260 OTHER GOPALPUR P P P 3 222 666 0 0 666 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL024152 Credited 03/05/2023   2 SESADEV PALEI OR-13-001-001-002/257 OTHER GOPALPUR P P P 3 222 666 0 0 666 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL024152 Credited 03/05/2023   3 SABITRI BISWAL OR-13-001-001-002/259 OTHER GOPALPUR P P P 3 222 666 0 0 666 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL024152 Credited 03/05/2023   4 SARAT PALEI OR-13-001-001-002/256 OTHER GOPALPUR P P P 3 222 666 0 0 666 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL024152 Credited 03/05/2023   5 UMA PALEI OR-13-001-001-002/263 OTHER GOPALPUR P P P 3 222 666 0 0 666 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL024152 Credited 03/05/2023   6 AJAY BISWAL OR-13-001-001-002/259 OTHER GOPALPUR P P P 3 222 666 0 0 666 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL024152 Credited 03/05/2023   7 NABAGHANA BISWAL OR-13-001-001-002/260 OTHER GOPALPUR P P P 3 222 666 0 0 666 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL024152 Credited 03/05/2023   8 PBANA PALEI OR-13-001-001-002/263 OTHER GOPALPUR P P P 3 222 666 0 0 666 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL024152 Credited 04/05/2023   9 MAKU PALEI OR-13-001-001-002/258 OTHER GOPALPUR P P P 3 222 666 0 0 666 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL024152 Credited 03/05/2023   10 JAYANTI PALEI OR-13-001-001-002/258 OTHER GOPALPUR P P P 3 222 666 0 0 666 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL024152 Credited 03/05/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30