Muster Roll No. : 22812	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2404066/2022-2023/133774/AS    Sanction Date : 16/07/2022
Work Code : 2404066011/LD/10703358	Work Name : DEVELOPMENT OF BELBARIA PLAY FIELD (2404066011/LD/10703358)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  83

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 BHARATI SAHU OR-04-066-011-005/23720 OTHER RAJALOKA A A P P P A P 4 222 888 0 0 888 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066011WL133609 Credited 03/04/2023   2 SUKUMAR MOHAPATRA OR-04-066-011-006/22197 OTHER RASIKA A A P P P A P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL133609 Credited 03/04/2023   3 TAPASYA NAIK OR-04-066-011-007/21338 SC ROUTRA A A P P P A P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL133609 Credited 04/04/2023   4 JAGABANDHU NAIK OR-04-066-011-007/21355 SC ROUTRA A A P P P A P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL133609 Credited 04/04/2023   5 JATRIMANI NAIK(Wife) OR-04-066-011-007/21421 SC ROUTRA A A P P P A P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL133609 Credited 04/04/2023   6 PRADEEP NAIK OR-04-066-011-007/21450 ST ROUTRA A A P P P A P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL133609 Credited 04/04/2023   7 GURA SING OR-04-066-011-007/21456 ST ROUTRA A A P P P A P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL133609 Credited 04/04/2023   8 SRIKANT NAIK OR-04-066-011-007/21421 SC ROUTRA A A P P P A P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL133609 Credited 04/04/2023   9 PRIYADARSHANI SAHU(Self) OR-04-066-011-005/23718 OTHER RAJALOKA A A P P P A P 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066011WL133609 Credited 04/04/2023   10 SHUSIL NAIK(Son) OR-04-066-011-007/21421 SC ROUTRA A A P P P A P 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066011WL133609 Credited 03/04/2023   Daily Attendence 0 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 1776 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40