Muster Roll No. : 208	Date From : 06/04/2023    Date To : 11/04/2023	Sanction No. : FS02/22-23    Sanction Date : 10/08/2022
Work Code : 2418005/DP/10597984	Work Name : 1ST YEAR MAINT OF MTP AT MAHADEIDIA TO KORONDA (2418005/DP/10597984)

Measurement Book Detail

MB NO.  425        Page NO.  20

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 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 Puspalata(Wife) OR-18-005-001-010/27713 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RAJKANIKA BKID0005575 2418005WL000104 Credited 10/05/2023   2 Bhabagrahi(Self) OR-18-005-001-010/27727 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Ayatan 5108 2418005WL000104 Credited 10/05/2023   3 Sebati(Wife) OR-18-005-001-010/27752 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL000104 Credited 11/05/2023   4 Pabitra(Self) OR-18-005-001-010/27774 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Ayatan 5108 2418005WL000104 Credited 10/05/2023   5 Anjali Behera(Wife) OR-18-005-001-010/27790 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL000104 Credited 10/05/2023   6 Nilima Behera(Wife) OR-18-005-001-010/28053 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL000104 Credited 11/05/2023   7 Ashok kumar pradhan(Son) OR-18-005-001-010/28083 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL000104 Credited 10/05/2023   8 Bhanumati(Wife) OR-18-005-001-010/27727 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL000104 Credited 11/05/2023   9 Abhaya(Self) OR-18-005-001-010/27720 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Ayatan 5108 2418005WL000104 Credited 10/05/2023   10 Jasabanta(Self) OR-18-005-001-010/27752 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL000104 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60