Muster Roll No. : 10026	Date From : 03/02/2023    Date To : 09/02/2023	Sanction No. : 2405007/2021-2022/7108/AS    Sanction Date : 21/01/2022
Work Code : 2405007017/IC/10486384	Work Name : RENOVATION OF COAST CANNEL FROM KATHA POLA TO BARA MANIA (2405007017/IC/10486384)

Measurement Book Detail

MB NO.  1/21-22        Page NO.  106

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 PARSURAM JENA OR-05-007-017-001/30125 OTHER KHARASAHAPUR A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL038140 Credited 29/03/2023   2 Radharani Ray(Wife) OR-05-007-017-001/32420 SC KHARASAHAPUR A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL038140 Credited 29/03/2023   3 Bhabani Shankar Ray(Self) OR-05-007-017-001/32420 SC KHARASAHAPUR A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL038140 Credited 29/03/2023   4 SANJUKTA JENA(Wife) OR-05-007-017-001/27540 OTHER KHARASAHAPUR A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL038140 Credited 29/03/2023   5 SUDAM CHARAN SETHI OR-05-007-017-001/27542 SC KHARASAHAPUR A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL038140 Credited 29/03/2023   6 BHISMA MAHALIK(Husband) OR-05-007-017-001/27631 SC KHARASAHAPUR A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL038140 Credited 29/03/2023   7 BISWARANJAN DAS OR-05-007-017-001/30121 OTHER KHARASAHAPUR A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL038140 Credited 29/03/2023   8 MAMAT JENA(Wife) OR-05-007-017-001/30130 OTHER KHARASAHAPUR A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL038140 Credited 29/03/2023   9 PURNA CH SAMAL OR-05-007-017-001/30899 OTHER KHARASAHAPUR A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL038140 Credited 29/03/2023   10 KABITA OR-05-007-017-001/27542 SC KHARASAHAPUR A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL038140 Credited 29/03/2023   Daily Attendence 0 0 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40