Muster Roll No. : 7532	Date From : 09/10/2022    Date To : 15/10/2022	Sanction No. : 2417001/2022-2023/185084/AS    Sanction Date : 15/09/2022
Work Code : 2417001023/IF/10886094	Work Name : CONST OF LEACH PIT AND COMPOST OF SANDHYARANI MOHAPATRA AND 39NOS OF BENEFICIARIES OF RAMBHILA GP

Measurement Book Detail

MB NO.  07/22-23        Page NO.  35

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 UDAYNATH OR-17-001-023-001/16382 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700 2417001WL0016629 Credited 26/10/2022   2 SATYANARAYAN OR-17-001-023-001/16632 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001WL0016629 Credited 26/10/2022   3 Pranita Mohapatra(Daughter-in-Law) OR-17-001-023-001/16632 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001WL0016629 Credited 26/10/2022   4 Urmila Senapati(Daughter-in-Law) OR-17-001-023-001/16169 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001WL0016629 Credited 26/10/2022   5 NIRANJAN OR-17-001-023-001/16234 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL0016629 Credited 26/10/2022   6 PRAVAS OR-17-001-023-001/16169 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL0016629 Credited 26/10/2022   7 BHARAT OR-17-001-023-001/16421 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL0016629 Credited 26/10/2022   8 RATIKANTA OR-17-001-023-001/16240 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL0016629 Credited 26/10/2022   9 Ajaya Mohapatra(Self) OR-17-001-023-001/16184 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL0016629 Credited 26/10/2022   10 Sandhyarani Mohapatra(Wife) OR-17-001-023-001/16184 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL0016629 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60