Muster Roll No. : 3314	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2417001/2022-2023/18846/AS    Sanction Date : 01/02/2023
Work Code : 2417001023/WC/10811759	Work Name : DRAIN FROM NISAGADIA KARUNAKAR MOHAPATRA BILA TO AHARA BAHALI

Measurement Book Detail

MB NO.  04/2023-24        Page NO.  2

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 Parbati Mohapatra(Self) OR-17-001-023-001/16632 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 UCO BANK RANITAL UCBA0001164 2417001023WL004073 Credited 19/05/2023   2 BHASKARACHANDRA MAHAPATRA OR-17-001-023-001/16674 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 UCO BANK RANITAL UCBA0001164 2417001023WL004073 Credited 19/05/2023   3 ANANDA CHANDRA MAHAPATRA OR-17-001-023-001/16717 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 UCO BANK AT/PO-RANITAL 1164 2417001023WL004073 Credited 19/05/2023   4 Arati Mohapatra(Daughter-in-Law) OR-17-001-023-001/16717 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 UCO BANK RANITAL UCBA0001164 2417001023WL004073 Credited 19/05/2023   5 BHASKAR OR-17-001-023-001/16749 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 UCO BANK RANITAL UCBA0001164 2417001023WL004073 Credited 19/05/2023   6 CHAMPAK OR-17-001-023-001/16749 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 UCO BANK RANITAL UCBA0001164 2417001023WL004073 Credited 19/05/2023   7 KAMALAKANTA OR-17-001-023-001/16802 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHARAMPA 2417001023WL004073 Credited 19/05/2023   8 Saraswati Mohapatra(Self) OR-17-001-023-001/16770 OTHER RAMBHILA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL004073 Credited 19/05/2023   9 MITA OR-17-001-023-001/16674 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2417001023WL004073 Credited 19/05/2023   10 SABITA OR-17-001-023-001/16672 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2417001023WL004073 Credited 19/05/2023   Daily Attendence 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16353

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

Total Cash payment(In Rs.) Cash 16353 Average Per labour 1635.3

Total man days : 69