Muster Roll No. : 482	Date From : 07/05/2023    Date To : 13/05/2023	Sanction No. : 2405019/2022-2023/227187/AS    Sanction Date : 13/12/2022
Work Code : 2405019005/WC/10617439	Work Name : EXCAVATION OF DRAIN FROM SUDAM MALLICK HOUSE TO AMRIT SAROVAR AT PINCHHABANIA (2405019005/WC/10617439)

Measurement Book Detail

MB NO.  16        Page NO.  39

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 LAXMIPRIYA MALIK(Daughter) OR-05-019-005-002/12157 SC PINCHHABANI A A P P A A A 2 237 474 0 0 474 STATE BANK OF INDIA SORO SBIN0007980 2405019WL002952 Credited 25/05/2023   2 NARAYAN OR-05-019-005-002/12106 SC PINCHHABANI A A P P A A A 2 237 474 0 0 474 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405019WL002952 Credited 25/05/2023   3 JASHOBANTA BEHERA OR-05-019-005-002/12139 OTHER PINCHHABANI A A P P A A A 2 237 474 0 0 474 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405019WL002952 Credited 25/05/2023   4 REBATI BARSHAL(Daughter-in-Law) OR-05-019-005-002/12109 SC PINCHHABANI A A P P A A A 2 237 474 0 0 474 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL002952 Credited 25/05/2023   5 ANNAPURNA(Wife) OR-05-019-005-002/12131 OTHER PINCHHABANI A A P P A A A 2 237 474 0 0 474 STATE BANK OF INDIA SORO SBIN0007980 2405019WL002952 Credited 25/05/2023   6 MINI OR-05-019-005-002/12112 SC PINCHHABANI A A P P A A A 2 237 474 0 0 474 STATE BANK OF INDIA SORO SBIN0007980 2405019WL002952 Credited 25/05/2023   7 SABITRI OR-05-019-005-002/12116 OTHER PINCHHABANI A A P P A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL002952 Credited 25/05/2023   8 NIRANJAN BEHERA OR-05-019-005-002/12146 OTHER PINCHHABANI A A P P A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL002952 Credited 25/05/2023   9 REBATI MALIKA(Self) OR-05-019-005-002/12068 SC PINCHHABANI A A P P A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL002952 Credited 25/05/2023   10 BASANTI MALIK(Daughter-in-Law) OR-05-019-005-002/12069 SC PINCHHABANI A A P P A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL002952 Credited 25/05/2023   Daily Attendence 0 0 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20