Muster Roll No. : 20848	Date From : 24/12/2023    Date To : 30/12/2023	Sanction No. : 2420008/2022-2023/251695/AS    Sanction Date : 16/12/2022
Work Code : 2420008008/LD/10732179	Work Name : Construction of Road from Mallick Sahi to Balia Pal Play Ground (2420008008/LD/10732179)

Measurement Book Detail

MB NO.  06        Page NO.  5

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 Rani Jena(Wife) OR-20-008-008-002/377556073 OTHER Baliapal P A P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA JAJPUR ROAD UBIN0802751 2420008008WL092491 Credited 09/03/2024   2 Tuni Mallik(Wife) OR-20-008-008-002/9920 OTHER Baliapal P A P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL092491 Credited 09/03/2024   3 Runu Mallik(Wife) OR-20-008-008-002/9994 OTHER Baliapal P A P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL092491 Credited 09/03/2024   4 MAINA HATI(Self) OR-20-008-008-005/3775560447 OTHER Gamhania P A P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL092491 Credited 09/03/2024   5 Rita rani Hati(Wife) OR-20-008-008-005/3775560447 OTHER Gamhania P A P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL092491 Credited 09/03/2024   6 Sasmita sahu(Wife) OR-20-008-008-005/3775560451 OTHER Gamhania P A P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL092491 Credited 09/03/2024   7 Srinibash sahoo(Self) OR-20-008-008-005/3775560451 OTHER Gamhania P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008008WL092491 Credited 09/03/2024   8 RAJ KISHOR JENA(Self) OR-20-008-008-002/377556073 OTHER Baliapal P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DUBURI PROJECT SBIN0008529 2420008008WL092491 Credited 09/03/2024   9 Uddhaba Jena(Son) OR-20-008-008-002/9933 SC Baliapal P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL092491 Credited 09/03/2024   10 Amar kumar Jena OR-20-008-008-002/9952 SC Baliapal P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL092491 Credited 09/03/2024   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60