Muster Roll No. : 22397	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 2420008/2022-2023/251681/AS    Sanction Date : 16/12/2022
Work Code : 2420008008/LD/10731780	Work Name : Construction of Road from Jagulai Thakurani to Nadikula (2420008008/LD/10731780)

Measurement Book Detail

MB NO.  06        Page NO.  105

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 Laxmi Behera(Wife) OR-20-008-008-001/10193 OTHER Bandalo P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA JAJPUR ROAD UBIN0802751 2420008008WL097956 Credited 25/03/2024   Biswanath Jena 2 Bhagyadhar Mallik(Self) OR-20-008-008-002/3775560666 OTHER Baliapal P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL097956 Credited 25/03/2024   Biswanath Jena 3 SABITRI JENA(Wife) OR-20-008-008-002/775560664 SC Baliapal P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL097956 Credited 25/03/2024   Biswanath Jena 4 Sushama Mahakud(Self) OR-20-008-008-005/3775560494 OTHER Gamhania P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL097956 Credited 25/03/2024   Biswanath Jena 5 Abhaya Mahakud(Self) OR-20-008-008-005/3775560734 OTHER Gamhania P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008008WL097956 Credited 25/03/2024   Biswanath Jena 6 Kartika Mahakud(Self) OR-20-008-008-005/3775560494 OTHER Gamhania P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008008WL097956 Credited 25/03/2024   Biswanath Jena 7 Rabindra Kumar Jena(Self) OR-20-008-008-002/775560664 SC Baliapal P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DUBURI PROJECT SBIN0008529 2420008008WL097956 Credited 25/03/2024   Biswanath Jena 8 Upendr kumar Jena OR-20-008-008-002/9918 SC Baliapal P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KOREI IOBA0ROGB01 2420008008WL097956 Credited 25/03/2024   Biswanath Jena 9 Arati Das(Wife) OR-20-008-008-005/3775560734 OTHER Gamhania P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PANIKOILI IOBA0ROGB01 2420008008WL097956 Credited 25/03/2024   Biswanath Jena 10 Bijaya Behera OR-20-008-008-001/10193 OTHER Bandalo P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK JAJPUR ROAD IDIB000J531 2420008008WL097956 Credited 25/03/2024   Biswanath Jena Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60