Muster Roll No. : 5813	Date From : 26/12/2022    Date To : 31/12/2022	Sanction No. : 2413001/2022-2023/104956/AS    Sanction Date : 31/05/2022
Work Code : 2413001017/RC/10532365	Work Name : IMP OF ROAD FROM SMASAN TO CHARINIA ROAD (2413001017/RC/10532365)

Measurement Book Detail

MB NO.  08        Page NO.  166

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 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 CHHABIRANI JENA OR-13-001-017-008/14214 OTHER JENAPUR P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL0019595 Credited 23/02/2023   2 PRAMOD JENA OR-13-001-017-008/14216 OTHER JENAPUR P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL0019595 Credited 24/02/2023   3 ARATI JENA OR-13-001-017-008/14216 OTHER JENAPUR P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL0019595 Credited 23/02/2023   4 RAMESH CHANDRA JENA OR-13-001-017-008/14217 OTHER JENAPUR P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL0019595 Credited 24/02/2023   5 SIMANCHALA JENA OR-13-001-017-008/14220 OTHER JENAPUR P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL0019595 Credited 24/02/2023   6 DHIRENDRA JENA OR-13-001-017-008/14221 OTHER JENAPUR P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL0019595 Credited 24/02/2023   7 SARASWATI JENA OR-13-001-017-008/14221 OTHER JENAPUR P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL0019595 Credited 24/02/2023   8 SURYAMANI JENA OR-13-001-017-008/14222 OTHER JENAPUR P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL0019595 Credited 23/02/2023   9 SUNITA JENA(Daughter-in-Law) OR-13-001-017-008/14217 OTHER JENAPUR P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL0019595 Credited 24/02/2023   10 SABITA BARAL OR-13-001-017-008/14213 OTHER JENAPUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL0019595 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60