Muster Roll No. : 422	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 2405009/2022-2023/37608/AS    Sanction Date : 31/03/2023
Work Code : 2405009021/IC/10597872	Work Name : Drain from Pahitarana GP office to Biranchipur Rama sahoo house via Pratappur minor Canel (2405009021/IC/10597872)

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 JAGANANTH BARIK(Self) OR-05-009-008-005/25472 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 CANARA BANK BARANDUA CNRB0006261 2405009WL001252 Credited 12/05/2023   2 GAYADHAR OR-05-009-008-005/5674 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL001252 Credited 12/05/2023   3 BASANTI(Daughter-in-Law) OR-05-009-008-005/5674 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL001252 Credited 12/05/2023   4 CHANDRA KANTA BARIK(Self) OR-05-009-008-005/25478 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL001252 Credited 12/05/2023   5 PITAMBER OR-05-009-008-005/5674 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL001252 Credited 12/05/2023   6 PRAHALLAD BARIK(Self) OR-05-009-008-005/25475 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL001252 Credited 12/05/2023   7 KABITA BARIK(Self) OR-05-009-008-005/25473 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL001252 Credited 12/05/2023   8 NAMITA BARIK(Self) OR-05-009-008-005/25474 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL001252 Credited 12/05/2023   9 KABITA BARIK(Self) OR-05-009-008-005/25476 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL001252 Credited 12/05/2023   10 BHABAGRAHI(Son) OR-05-009-008-005/5674 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL001252 Credited 12/05/2023   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 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70