Muster Roll No. : 15009	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : 2404061/2023-2024/101756/AS    Sanction Date : 17/06/2023
Work Code : 2404061001/LD/10760229	Work Name : EARTHFILLING OF JADIPADA PLAYGROUND UNDER JADIPADA VILLAGE ADL.AP-49,2022-23

Measurement Book Detail

MB NO.  01        Page NO.  22

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 LILABOTI MOHANTA(Daughter-in-Law) OR-04-061-001-002/5565 OTHER BAUNSPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061001WL205385 Credited 09/03/2024   2 PARBATI MOHANTA(Wife) OR-04-061-001-002/5580 OTHER BAUNSPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Raruan 5455 2404061001WL205385 Credited 09/03/2024   3 MALATI MOHANTA OR-04-061-001-002/5562 OTHER BAUNSPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061001WL205385 Credited 09/03/2024   4 SARAMANI MOHANTA OR-04-061-001-002/5556 OTHER BAUNSPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Raruan 5455 2404061001WL205385 Credited 09/03/2024   5 BASANTI MOHANTA(Daughter) OR-04-061-001-002/5557 OTHER BAUNSPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Raruan 5455 2404061001WL205385 Credited 09/03/2024   6 CHANDINI MOHANTA OR-04-061-001-002/5558 OTHER BAUNSPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Raruan 5455 2404061001WL205385 Credited 09/03/2024   7 HIMANI MOHANTA OR-04-061-001-002/5560 OTHER BAUNSPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Raruan 5455 2404061001WL205385 Credited 09/03/2024   8 KAILASH CHANDRA OR-04-061-001-002/5561 OTHER BAUNSPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Raruan 5455 2404061001WL205385 Credited 09/03/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48