Muster Roll No. : 7479	Date From : 21/03/2023    Date To : 27/03/2023	Sanction No. : 2405009/2022-2023/213297/AS    Sanction Date : 01/12/2022
Work Code : 2405009021/WH/10505769	Work Name : Renovation of Radhiani pokhari (2405009021/WH/10505769)

Measurement Book Detail

MB NO.  12        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 KAMALAKANTA BARIK(Self) OR-05-009-008-005/25461 OTHER PRATAPPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL042369 Credited 03/05/2023   2 JAGANANTH BARIK(Self) OR-05-009-008-005/25472 OTHER PRATAPPUR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK BARANDUA CNRB0006261 2405009WL042369 Credited 03/05/2023   3 GANGADHAR BARIK(Self) OR-05-009-008-005/25459 OTHER PRATAPPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL042369 Credited 03/05/2023   4 MAMATA(Daughter-in-Law) OR-05-009-008-005/25459 OTHER PRATAPPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL042369 Credited 03/05/2023   5 MITU BARIK(Self) OR-05-009-008-005/25466 OTHER PRATAPPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL042369 Credited 03/05/2023   6 BANAMALI BARIK(Self) OR-05-009-008-005/25458 OTHER PRATAPPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL042369 Credited 03/05/2023   7 KABITA BARIK(Self) OR-05-009-008-005/25473 OTHER PRATAPPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL042369 Credited 03/05/2023   8 NAMITA BARIK(Self) OR-05-009-008-005/25474 OTHER PRATAPPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL042369 Credited 03/05/2023   9 RADHAKANTA BARIK(Self) OR-05-009-008-005/25464 OTHER PRATAPPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL042369 Credited 03/05/2023   10 PURNIMA(Wife) OR-05-009-008-005/25464 OTHER PRATAPPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL042369 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70