Muster Roll No. : 812	Date From : 08/05/2023    Date To : 14/05/2023	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.  03/21-22        Page NO.  55

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 BIKASH PATRA(Husband) OR-05-007-007-001/333871 OTHER KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK SERGARH UCBA0001776 2405007WL003103 Credited 25/05/2023   2 GAYADHAR DAS(Self) OR-05-007-007-001/333809 OTHER KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL003103 Credited 25/05/2023   3 RATIKANTA BISWAL(Self) OR-05-007-007-001/333873 OTHER KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK Panpana UCBA0003262 2405007WL003103 Credited 25/05/2023   4 BHAGYASHREE BISWAL(Wife) OR-05-007-007-001/333873 OTHER KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK Panpana UCBA0003262 2405007WL003103 Credited 25/05/2023   5 BHARASMITA DAS(Wife) OR-05-007-007-001/333809 OTHER KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL003103 Credited 25/05/2023   6 SUKANTI ROUT(Self) OR-05-007-007-001/333878 OTHER KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL003103 Credited 25/05/2023   7 PADMABATI DAS(Self) OR-05-007-007-001/333876 OTHER KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL003103 Credited 25/05/2023   8 MANORAMA DAS(Daughter-in-Law) OR-05-007-007-001/33030 SC KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL003103 Credited 25/05/2023   9 PRAMILA NAYAK(Self) OR-05-007-007-001/333871 OTHER KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL003103 Credited 26/05/2023   10 RUNULATA JENA(Self) OR-05-007-007-001/33302 OTHER KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL003103 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 0

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