Muster Roll No. : 26330	Date From : 03/11/2023    Date To : 09/11/2023	Sanction No. : 2404044/2022-2023/165269/AS    Sanction Date : 17/10/2022
Work Code : 2404044017/IC/10494459	Work Name : EARTH CENAL FROM PWD R4OAD TO MAHADEB MANDRI (2404044017/IC/10494459)

Measurement Book Detail

MB NO.  2/2023-24        Page NO.  8

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 SAILABALA SATPATHY OR-04-044-017-005/36778 OTHER MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL168436 Credited 01/01/2024   2 SEETA BARIK OR-04-044-017-005/38199 SC MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL168436 Credited 01/01/2024   3 RASHMITA MISHRA(Self) OR-04-044-017-005/38326 OTHER MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARIPADA SBIN0000027 2404044017WL168436 Credited 01/01/2024   4 DAMAYANTI SATPATHY OR-04-044-017-005/36510 OTHER MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL168436 Credited 01/01/2024   5 TAPAS KUMAR BISHWAL OR-04-044-017-001/38339 OTHER BADALIGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL168436 Credited 01/01/2024   6 MAYADHARA BISWAL(Self) OR-04-044-017-005/37829 OTHER MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL168436 Credited 01/01/2024   7 TUSHAR RANJAN MOHANTI OR-04-044-017-005/38156 OTHER MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL168436 Credited 01/01/2024   8 BABITA SETHI(Wife) OR-04-044-017-005/38225 SC MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL168436 Credited 01/01/2024   9 AMARENDRA SATPATHY OR-04-044-017-005/38231 OTHER MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL168436 Credited 01/01/2024   10 SAMIR PADHI OR-04-044-017-005/38324 OTHER MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL168436 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

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

Total man days : 60