Muster Roll No. : 7398	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2405009/2022-2023/258702/AS    Sanction Date : 18/01/2023
Work Code : 2405009011/IC/10500563	Work Name : Earthen drain from Chhaka to Baidya nath Panigrahi Ghara (2405009011/IC/10500563)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 Bhagyabati sethi(Self) OR-05-009-011-008/26350 OTHER BEGUNIA P P N P P N N 4 222 888 0 0 888 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL042303 Credited 03/05/2023   2 PRABHAT KUMAR PANIGRAHI(Self) OR-05-009-011-008/36488 OTHER BEGUNIA P P N P P N N 4 222 888 0 0 888 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL042303 Credited 03/05/2023   3 MALATI DASH(Wife) OR-05-009-011-008/26306 OTHER BEGUNIA P P N P P N N 4 222 888 0 0 888 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL042303 Credited 03/05/2023   4 BHARAT KUMAR SAHOO(Son) OR-05-009-011-009/16928 OTHER GOPIBINDHA P P N P P N N 4 222 888 0 0 888 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL042303 Credited 03/05/2023   5 BEBIRANI KUANRA OR-05-009-011-008/17118 OTHER BEGUNIA P P N P P N N 4 222 888 0 0 888 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL042303 Credited 03/05/2023   6 BASANTA OR-05-009-011-008/17118 OTHER BEGUNIA P P N P P N N 4 222 888 0 0 888 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL042303 Credited 03/05/2023   7 BANAMALI PANIGRAHI(Self) OR-05-009-011-008/17130 OTHER BEGUNIA P P X X X X X 2 222 444 0 0 444 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL042303 Credited 03/05/2023   8 BASUDEB SAHU(Self) OR-05-009-011-008/26306 OTHER BEGUNIA P P N P P N N 4 222 888 0 0 888 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL042303 Credited 03/05/2023   9 Arati sethi(Self) OR-05-009-011-008/26309 SC BEGUNIA P P N P P N N 4 222 888 0 0 888 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL042303 Credited 03/05/2023   10 Bhagirathi sethi(Self) OR-05-009-011-008/26343 OTHER BEGUNIA P P N P P N N 4 222 888 0 0 888 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL042303 Credited 03/05/2023   Daily Attendence 10 10 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 7548

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

Total Cash payment(In Rs.) Cash 8436 Average Per labour 843.6

Total man days : 38