Muster Roll No. : 5802	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2404044/2022-2023/26106/AS    Sanction Date : 10/02/2023
Work Code : 2404044017/IC/10594549	Work Name : EARTH DRAIN FROM PWD ROAD TO THAKURANI

Measurement Book Detail

MB NO.  1/2022-2023        Page NO.  33

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 KAMALAKANTA JENA(Self) OR-04-044-017-003/36555 OTHER MALIHATI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL025626 Credited 10/06/2023   2 TUKUN NAIK OR-04-044-017-002/26878 ST GOUDAGAON P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL025626 Credited 10/06/2023   3 SWAPNA MURMU(Self) OR-04-044-017-003/27820 ST MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL025626 Credited 10/06/2023   4 PRABESH KUMAR PRADHAN(Son) OR-04-044-017-003/27867 OTHER MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL025626 Credited 10/06/2023   5 MAHESHWAR MALLIK(Self) OR-04-044-017-003/27868 SC MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL025626 Credited 10/06/2023   6 JYOTIRANJAN JENA(Son) OR-04-044-017-003/27909 OTHER MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL025626 Credited 10/06/2023   7 LAXMI MURMU(Wife) OR-04-044-017-003/36538 ST MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL025626 Credited 10/06/2023   8 NARAYAN HEMRAM(Self) OR-04-044-017-001/36757 ST BADALIGAON P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL025626 Credited 10/06/2023   9 BHAGABAN MURMU(Self) OR-04-044-017-003/36572 ST MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL025626 Credited 10/06/2023   10 SUKANTI JENA(Wife) OR-04-044-017-003/36568 OTHER MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL025626 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 8295 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70