Muster Roll No. : 19	Date From : 03/04/2023    Date To : 09/04/2023	Sanction No. : 2401001/2022-2023/79256/AS    Sanction Date : 17/06/2022
Work Code : 2401001004/RC/10490341	Work Name : Improvement of Mettal Moorum road from Bishalkhinda Weekly Market to R.D. Road.

Measurement Book Detail

MB NO.  48        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 RATNAKARA SAHU(Self) OR-01-001-004-002/6000020590 OTHER BISALKHINDA A A P P A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001004WL000210 Credited 10/05/2023   2 GAJPATI BHUE(Self) OR-01-001-004-002/6000020537 ST BISALKHINDA A A P P A P A 3 237 711 0 0 711 PUNJAB NATIONAL BANK PARMANPUR PUNB0269800 2401001004WL000210 Credited 10/05/2023   3 AKSHYA PANDIA(Husband) OR-01-001-004-002/6000020971 SC BISALKHINDA A A P P A P A 3 237 711 0 0 711 PUNJAB NATIONAL BANK PARMANPUR PUNB0269800 2401001004WL000210 Credited 10/05/2023   4 SURESWARI PANDIA(Self) OR-01-001-004-002/6000020971 SC BISALKHINDA A A P P A P A 3 237 711 0 0 711 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL000210 Credited 10/05/2023   5 CHITRAREKHA SAHU(Wife) OR-01-001-004-002/6000020577 OTHER BISALKHINDA A A P P A P A 3 237 711 0 0 711 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL000210 Credited 10/05/2023   6 SARATHI SAHU(Self) OR-01-001-004-002/6000020579 OTHER BISALKHINDA A A P P A P A 3 237 711 0 0 711 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL000210 Credited 10/05/2023   7 MAHENDRA SAHU(Self) OR-01-001-004-002/6000020582 OTHER BISALKHINDA A A P P A P A 3 237 711 0 0 711 UNION BANK OF INDIA BHUBANESHWAR UBIN0536521 2401001004WL000210 Credited 10/05/2023   8 SARITA BADHEI(Wife) OR-01-001-004-002/6000020587 OTHER BISALKHINDA A A P P A P A 3 237 711 0 0 711 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL000210 Credited 10/05/2023   9 NABAKUMAR BADHEI(Self) OR-01-001-004-002/6000020587 OTHER BISALKHINDA A A P P A P A 3 237 711 0 0 711 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL000210 Credited 10/05/2023   10 LALIT SAHU(Self) OR-01-001-004-002/6000020577 OTHER BISALKHINDA A A P P A P A 3 237 711 0 0 711 STATE BANK OF INDIA SASON SBIN0017703 2401001WL0002022 Credited 20/05/2023   Daily Attendence 0 0 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 711 Amount Paid Other 4977

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

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

Total man days : 30