Muster Roll No. : 10316	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2405007/2021-2022/104946/AS    Sanction Date : 10/05/2021
Work Code : 2405007012/LD/10496425	Work Name : IMPROVEMENT OF Complition of Jamupadi (2)play Ground

Measurement Book Detail

MB NO.  01/22-23        Page NO.  65

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 PRAVAKAR SWAIN(Self) OR-05-007-012-005/38570 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL039319 Credited 03/04/2023   2 RAMAHARI MOGAPATRA(Self) OR-05-007-012-005/388580 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL039319 Credited 03/04/2023   3 CHANDRAPRAVA MOHAPATRA(Self) OR-05-007-012-005/38231 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL039319 Credited 03/04/2023   4 NAMITA PARHI(Self) OR-05-007-012-005/388628 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL039319 Credited 03/04/2023   5 RITARANI GHADEI(Wife) OR-05-007-012-005/33894 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL039319 Credited 03/04/2023   6 LAXMIDHAR PARHI(Self) OR-05-007-012-005/33960 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL039319 Credited 03/04/2023   7 PRADEEP KUMAR GHADEI(Self) OR-05-007-012-005/33895 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL039319 Credited 03/04/2023   8 SUMATI JENA(Self) OR-05-007-012-005/388588 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL039319 Credited 03/04/2023   9 MITAMANI JENA(Self) OR-05-007-012-005/33893 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL039319 Credited 03/04/2023   10 RUCHICK RANJAN MOHAPATRA(Self) OR-05-007-012-005/388631 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 AXIS BANK SORO UTIB0002557 2405007WL039319 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60