Muster Roll No. : 5976	Date From : 29/12/2022    Date To : 04/01/2023	Sanction No. : 2405009/2021-2022/222969/AS    Sanction Date : 28/08/2021
Work Code : 2405009/FP/10397394	Work Name : Reno of earthen drain Gaja behera house to Kansabansa River (2405009/FP/10397394)

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 KOUSHLYA MALIK(Self) OR-05-009-008-012/25728 OTHER NARANPUR A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0035023 Credited 24/02/2023   2 NANDINI MALIK(Self) OR-05-009-008-012/25727 OTHER NARANPUR A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0035023 Credited 24/02/2023   3 Sajani Malik(Self) OR-05-009-008-012/25723 OTHER NARANPUR A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0035023 Credited 24/02/2023   4 SUBAL MALIK(Self) OR-05-009-008-012/25731 OTHER NARANPUR A A A A A P P 2 222 444 0 0 444 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL0035023 Credited 25/02/2023   5 KARTTIK MALIK(Self) OR-05-009-008-012/25730 OTHER NARANPUR A A A A A P P 2 222 444 0 0 444 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL0035023 Credited 24/02/2023   6 Sukanti Malik(Self) OR-05-009-008-012/25724 OTHER NARANPUR A A A A A P P 2 222 444 0 0 444 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL0035023 Credited 25/02/2023   7 SANJULATA MALIK(Self) OR-05-009-008-012/25726 OTHER NARANPUR A A A A A P P 2 222 444 0 0 444 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL0035023 Credited 24/02/2023   8 RAMAKANTA MALIK(Self) OR-05-009-008-012/25592 OTHER NARANPUR A A A A A P P 2 222 444 0 0 444 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL0035023 Credited 24/02/2023   9 MALLI MALIK(Self) OR-05-009-008-012/25720 OTHER NARANPUR A A A A A P P 2 222 444 0 0 444 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL0035023 Credited 25/02/2023   10 Sugana Malik(Self) OR-05-009-008-012/25721 OTHER NARANPUR A A A A A P P 2 222 444 0 0 444 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL0035023 Credited 25/02/2023   Daily Attendence 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20