Muster Roll No. : 6049	Date From : 06/01/2023    Date To : 12/01/2023	Sanction No. : 2405009/2022-2023/213307/AS    Sanction Date : 19/12/2022
Work Code : 2405009021/IC/10498207	Work Name : Earthen drain at Sajanabad Brundaban Nayak house to Chaka Minor (2405009021/IC/10498207)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 A A P P P P 5 222 1110 0 0 1110 CANARA BANK BARANDUA CNRB0006261 2405009WL0035109 Credited 24/02/2023   2 JHARANA BEHERA(Daughter-in-Law) OR-05-009-008-004/5820 OTHER SAJANABAD P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0035109 Credited 24/02/2023   3 SITA OR-05-009-008-005/25449 OTHER PRATAPPUR P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0035109 Credited 24/02/2023   4 MANOJ OR-05-009-008-001/22189 OTHER PURUSOTAMPUR P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL0035109 Credited 24/02/2023   5 BALARAM BARIK(Self) OR-05-009-008-005/25477 OTHER PRATAPPUR P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0035109 Credited 24/02/2023   6 PRAHALLAD BARIK(Self) OR-05-009-008-005/25475 OTHER PRATAPPUR P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0035109 Credited 24/02/2023   7 KABITA BARIK(Self) OR-05-009-008-005/25473 OTHER PRATAPPUR P A A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL0035109 Credited 25/02/2023   8 NAMITA BARIK(Self) OR-05-009-008-005/25474 OTHER PRATAPPUR P A A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL0035109 Credited 25/02/2023   9 KABITA BARIK(Self) OR-05-009-008-005/25476 OTHER PRATAPPUR P A A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL0035109 Credited 24/02/2023   10 SABITA RANI(Self) OR-05-009-008-003/25779 OTHER BIRANCHIPUR P A A P P P P 5 222 1110 0 0 1110 CANARA BANK BARANDUA CNRB0006261 2405009WL0035109 Credited 24/02/2023   Daily Attendence 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50