Muster Roll No. : 10115	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 10661077    Sanction Date : 10/01/2022
Work Code : 2420007011/LD/10661077	Work Name : Repair & Restoration of Road from Kusunpur R.D. Road to Mini Pump House And Dudhei Nullah

Measurement Book Detail

MB NO.  1246        Page NO.  145

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 Pramod Sahoo(Self) OR-20-007-011-004/420010 OTHER Kusunpur X P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL043008 Credited 29/03/2023   2 Sumati Mallik(Wife) OR-20-007-011-004/4200095 OTHER Kusunpur X P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL043008 Credited 29/03/2023   3 BADAL KUMAR SAHOO(Self) OR-20-007-011-004/42001695 OTHER Kusunpur X P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL043008 Credited 29/03/2023   4 biswanath panda(Self) OR-20-007-011-004/42001683 OTHER Kusunpur X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL043008 Credited 29/03/2023   5 Soumya Ranjan Sahoo(Self) OR-20-007-011-004/42001546 OTHER Kusunpur X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL043008 Credited 30/03/2023   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30