Muster Roll No. : 3226	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 2420008/2022-2023/57096/AS    Sanction Date : 18/05/2022
Work Code : 2420008008/LD/10677607	Work Name : Construction of Road from Rout Pada Gouda Sahi to RD Road (2420008008/LD/10677607)

Measurement Book Detail

MB NO.  06        Page NO.  38

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 Swatalata Padihari OR-20-008-008-003/9902 OTHER Routapada P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL007358 Credited 10/06/2023   2 Sripati Pathal(Son) OR-20-008-008-003/9906 OTHER Routapada P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL007358 Credited 10/06/2023   3 Rajalaxmi Pothal(Wife) OR-20-008-008-003/9906 OTHER Routapada P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL007358 Credited 10/06/2023   4 Harischndra Padihari OR-20-008-008-003/9902 OTHER Routapada P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL007358 Credited 10/06/2023   5 Tikina Sahoo OR-20-008-008-003/9903 OTHER Routapada P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL007358 Credited 10/06/2023   6 Jagabandhu Sahoo OR-20-008-008-003/9895 OTHER Routapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008008WL007358 Credited 10/06/2023   7 Maheswar Padihari OR-20-008-008-003/9884 OTHER Routapada P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL007358 Credited 10/06/2023   8 Dinabandhu Sahoo OR-20-008-008-003/9903 OTHER Routapada P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL007358 Credited 10/06/2023   9 Gangadhar Padihari OR-20-008-008-003/9902 OTHER Routapada P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL007358 Credited 10/06/2023   10 Matana Padihari OR-20-008-008-003/9884 OTHER Routapada P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL007358 Credited 10/06/2023   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