Muster Roll No. : 2142	Date From : 25/06/2023    Date To : 01/07/2023	Sanction No. : 2405007/2022-2023/20291/AS    Sanction Date : 26/02/2023
Work Code : 2405007007/WH/10508001	Work Name : Renovation of Barapada Adibasi sahi Pokhari with pucca ghat (2405007007/WH/10508001)

Measurement Book Detail

MB NO.  01/22-23        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 GAYADHAR DAS(Self) OR-05-007-007-001/333809 OTHER KASABAJAYPUR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL008821 Credited 14/07/2023   2 RATIKANTA BISWAL(Self) OR-05-007-007-001/333873 OTHER KASABAJAYPUR P P P A P P P 6 237 1422 0 0 1422 UCO BANK Panpana UCBA0003262 2405007WL008821 Credited 14/07/2023   3 LAXMAN SINGH(Self) OR-05-007-007-001/333899 OTHER KASABAJAYPUR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL008821 Credited 14/07/2023   4 SUKANTI ROUT(Self) OR-05-007-007-001/333878 OTHER KASABAJAYPUR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL008821 Credited 14/07/2023   5 MANORAMA DAS(Daughter-in-Law) OR-05-007-007-001/33030 SC KASABAJAYPUR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL008821 Credited 14/07/2023   6 KUNA SINGH(Self) OR-05-007-007-001/333910 OTHER KASABAJAYPUR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL008821 Credited 14/07/2023   7 LAXMI SINGH(Self) OR-05-007-007-001/333911 OTHER KASABAJAYPUR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL008821 Credited 14/07/2023   8 PRAMILA NAYAK(Self) OR-05-007-007-001/333871 OTHER KASABAJAYPUR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL008821 Credited 14/07/2023   9 RUNULATA JENA(Self) OR-05-007-007-001/33302 OTHER KASABAJAYPUR P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL008821 Credited 14/07/2023   10 MALLI SINGH(Wife) OR-05-007-007-001/333899 OTHER KASABAJAYPUR P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL008821 Credited 14/07/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

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

Total man days : 60