Muster Roll No. : 12655	Date From : 22/03/2023    Date To : 30/03/2023	Sanction No. : 2405010/2022-2023/13210/AS    Sanction Date : 06/02/2023
Work Code : 2405010015/IC/10594847	Work Name : Renovation of earthen drain from Bela Mohan to Arakha Nala

Measurement Book Detail

MB NO.  8        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 4 5 6 7 8 9 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 JAYANTI JENA(Wife) OR-05-010-015-003/439399 SC TARANGA P N P P N P P N N 5 222 1110 0 0 1110 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL042467 Credited 03/05/2023   2 ABHIMANYU MOHANTY(Self) OR-05-010-015-003/439391 OTHER TARANGA P N P P N P P N N 5 222 1110 0 0 1110 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405010WL042467 Credited 03/05/2023   3 RAJENDRA DAS(Self) OR-05-010-015-003/439396 SC TARANGA P N P P N P P N N 5 222 1110 0 0 1110 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405010WL042467 Credited 03/05/2023   4 KESHAB CHANDRA DAS(Self) OR-05-010-015-010/439368 SC SAUNDIA P N P P N P P N N 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL042467 Credited 03/05/2023   5 URBASHI DAS(Self) OR-05-010-015-010/439400 SC SAUNDIA P N P P N P P N N 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL042467 Credited 03/05/2023   6 SARASWATI JENA(Wife) OR-05-010-015-003/439397 SC TARANGA P N P P N P P N N 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL042467 Credited 03/05/2023   7 MANJULATA MOHANTY(Self) OR-05-010-015-003/439382 OTHER TARANGA P N P P N P P N N 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL042467 Credited 03/05/2023   8 anuradha behera(Self) OR-05-010-015-003/439389 OTHER TARANGA P N P P N P P N N 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL042467 Credited 03/05/2023   9 krupasindhu behera(Son) OR-05-010-015-003/439389 OTHER TARANGA P N P P N P P N N 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL042467 Credited 03/05/2023   Daily Attendence 9 0 9 9 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 45