Muster Roll No. : 14205	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 2404066/2021-2022/123952/AS    Sanction Date : 23/06/2021
Work Code : 2404066009/FP/10395708	Work Name : CONST OF DRAIN AT PRASANTA HOUSE TO HAYRAN HOUSE NEAR VLW GUARTER (2404066009/FP/10395708)

Measurement Book Detail

MB NO.  05/22-23        Page NO.  19

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 PRAHALLAD BARIK(Self) OR-04-066-009-005/23622318-B OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL0063154 Credited 30/08/2022   2 RAJKISHORE NAIK(Son) OR-04-066-009-010/22764 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL0063154 Credited 30/08/2022   3 GOURANGA DAS(Self) OR-04-066-009-005/22974 OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0063154 Credited 30/08/2022   4 LAXMI NARAYAN SAHU(Son) OR-04-066-009-010/23093-A OTHER POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0063154 Credited 30/08/2022   5 LAKSHMIBILAS BARIK(Wife) OR-04-066-009-005/23622460 OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0063154 Credited 30/08/2022   6 SULACHANA PATRA(Wife) OR-04-066-009-005/23034 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0063154 Credited 30/08/2022   7 HEMANTA PATRA(Son) OR-04-066-009-005/23034 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0063154 Credited 30/08/2022   8 SADANANDA PATRA(Son) OR-04-066-009-005/23043 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0063154 Credited 30/08/2022   9 SABITA PATRA(Wife) OR-04-066-009-005/23171 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0063154 Credited 30/08/2022   10 ALEKH PRASAD DAS(Self) OR-04-066-009-005/2362023 ST KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0063154 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 2664 Amount Paid Other 5328

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

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

Total man days : 60