Muster Roll No. : 120	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 2418001/2022-2023/109511/AS    Sanction Date : 09/06/2022
Work Code : 2418001017/WH/10500238	Work Name : EXCAVATION OF TANK NEAR CHATURI BARAGACHHA FORAD (2418001017/WH/10500238)

Measurement Book Detail

MB NO.  01        Page NO.  83

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 ALEKH JENA OR-18-001-017-006/25624 OTHER FORAD A A P A P P A 3 237 711 0 0 711 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL000146 Credited 10/05/2023   2 BASANTA MANJARI JENA(Wife) OR-18-001-017-006/25624 OTHER FORAD A A P A P P A 3 237 711 0 0 711 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL000146 Credited 10/05/2023   3 BIDYADHAR ROUT OR-18-001-017-006/25647 OTHER FORAD A A P A P P A 3 237 711 0 0 711 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL000146 Credited 10/05/2023   4 SANJUKTA(Wife) OR-18-001-017-006/25594 OTHER FORAD A A P A P P A 3 237 711 0 0 711 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL000146 Credited 10/05/2023   5 RANJIT(Self) OR-18-001-017-006/25594 OTHER FORAD A A P A P P A 3 237 711 0 0 711 PUNJAB NATIONAL BANK Mahakalpada PUNB0058120 2418001017WL000146 Credited 10/05/2023   6 TRINATH JENA OR-18-001-017-006/25708 OTHER FORAD A A P A P P A 3 237 711 0 0 711 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL000146 Credited 10/05/2023   7 BHAGYASHREE PRADHAN OR-18-001-017-006/25601 OTHER FORAD A A P A P P A 3 237 711 0 0 711 UNION BANK OF INDIA BARO UBIN0824674 2418001017WL000146 Credited 10/05/2023   8 SABITAJENA(Daughter) OR-18-001-017-006/25659 OTHER FORAD A A P A P P A 3 237 711 0 0 711 CENTRAL BANK OF INDIA KENDRAPARA CBIN0284191 2418001017WL000146 Credited 10/05/2023   9 KAMALKANT JENA OR-18-001-017-006/25708 OTHER FORAD A A P A P P A 3 237 711 0 0 711 CANARA BANK KENDRAPADA CNRB0003523 2418001017WL000146 Credited 10/05/2023   10 SASHIKANT JENA OR-18-001-017-006/25601 OTHER FORAD A A P A P P A 3 237 711 0 0 711 STATE BANK OF INDIA BAZAR BRANCH, KENDRAPADA SBIN0010241 2418001017WL000146 Credited 10/05/2023   Daily Attendence 0 0 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30