Muster Roll No. : 5998	Date From : 29/12/2022    Date To : 04/01/2023	Sanction No. : 2405009/2021-2022/222965/AS    Sanction Date : 28/08/2021
Work Code : 2405009/FP/10397395	Work Name : Reno of earthen drain from KHirkona Malika Saho to Brahman sahi (2405009/FP/10397395)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 sarojini malik(Daughter-in-Law) OR-05-009-008-012/6169 SC NARANPUR A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0035024 Credited 24/02/2023   2 KRUSA MALLIK OR-05-009-008-012/6072 SC NARANPUR A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0035024 Credited 24/02/2023   3 Lakshmipriya Mallick(Self) OR-05-009-008-012/25754 OTHER NARANPUR A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0035024 Credited 24/02/2023   4 Dharitree Malik(Self) OR-05-009-008-012/25750 OTHER NARANPUR A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0035024 Credited 24/02/2023   5 CHAMPA MALIK(Self) OR-05-009-008-012/25748 OTHER NARANPUR A A A A A P P 2 222 444 0 0 444 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL0035024 Credited 24/02/2023   6 AHALYA OR-05-009-008-012/6072 SC NARANPUR A A A A A P P 2 222 444 0 0 444 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL0035024 Credited 24/02/2023   7 ANI MALIKA(Self) OR-05-009-008-012/25753 OTHER NARANPUR A A A A A P P 2 222 444 0 0 444 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL0035024 Credited 24/02/2023   8 SUBAL MALIK(Self) OR-05-009-008-012/25758 OTHER NARANPUR A A A A A P P 2 222 444 0 0 444 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL0035024 Credited 24/02/2023   Daily Attendence 0 0 0 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 444

Total man days : 16