Muster Roll No. : 2268	Date From : 28/05/2022    Date To : 03/06/2022	Sanction No. : 2420008/2022-2023/57097/AS    Sanction Date : 18/05/2022
Work Code : 2420008008/LD/10677593	Work Name : Construction of Road from Badambadi Play Ground to Gohiribandha (2420008008/LD/10677593)

Measurement Book Detail

MB NO.  05        Page NO.  6

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 Rita rani Hati(Wife) OR-20-008-008-005/3775560447 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0009452 Credited 08/06/2022   2 Sasmita sahu(Wife) OR-20-008-008-005/3775560451 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0009452 Credited 08/06/2022   3 Bijay Kumar Jena(Self) OR-20-008-008-005/3775560456 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0009452 Credited 08/06/2022   4 Balaram Dehuri(Self) OR-20-008-008-005/3775560460 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0009452 Credited 08/06/2022   5 Ajay Jena(Self) OR-20-008-008-005/3775560465 SC Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0009452 Credited 08/06/2022   6 Gananath Mohakuda(Self) OR-20-008-008-005/3775560461 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PBB JAJPUR ROAD SBIN0016135 2420008WL0009452 Credited 08/06/2022   7 Srinibash sahoo(Self) OR-20-008-008-005/3775560451 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008WL0009452 Credited 08/06/2022   8 Jatin Kumar Khatua(Self) OR-20-008-008-005/3775560455 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL0009452 Credited 08/06/2022   9 Dhaneswar Jena(Self) OR-20-008-008-005/3775560459 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2420008WL0009452 Credited 08/06/2022   10 Ranjita Mohakuda(Wife) OR-20-008-008-005/3775560461 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008WL0009452 Credited 08/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 5328 Amount Paid Other 6660

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

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

Total man days : 60