Muster Roll No. : 10519	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 2420008/2022-2023/251695/AS    Sanction Date : 16/12/2022
Work Code : 2420008008/LD/10732179	Work Name : Construction of Road from Mallick Sahi to Balia Pal Play Ground (2420008008/LD/10732179)

Measurement Book Detail

MB NO.  05        Page NO.  44

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 Santilata Jena OR-20-008-008-002/9987 OTHER Baliapal P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL043426 Credited 03/04/2023   2 Runu Mallik(Wife) OR-20-008-008-002/9994 OTHER Baliapal P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL043426 Credited 03/04/2023   3 Prakash Samal(Self) OR-20-008-008-005/3775560468 OTHER Gamhania P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL043426 Credited 03/04/2023   4 Anita Samal(Wife) OR-20-008-008-005/3775560468 OTHER Gamhania P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL043426 Credited 03/04/2023   5 Brundaban Nayak(Self) OR-20-008-008-005/3775560473 OTHER Gamhania P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL043426 Credited 03/04/2023   6 Dhibar Dehuri OR-20-008-008-005/9636 ST Gamhania P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL043426 Credited 03/04/2023   7 Minakhi Dehuri OR-20-008-008-005/9636 ST Gamhania P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL043426 Credited 04/04/2023   8 Amar Dehuri OR-20-008-008-005/9627 ST Gamhania P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL043426 Credited 04/04/2023   9 Anupama Deuri(Wife) OR-20-008-008-005/9627 ST Gamhania P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL043426 Credited 03/04/2023   10 Sulochana Mallik(Wife) OR-20-008-008-002/9972 OTHER Baliapal P P A P P P P 6 222 1332 0 0 1332 HDFC BANK JAJPUR ROAD - ORISSA HDFC0000706 2420008008WL043426 Credited 03/04/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60