Muster Roll No. : 4208	Date From : 17/07/2022    Date To : 23/07/2022	Sanction No. : 10661105    Sanction Date : 10/01/2022
Work Code : 2420007011/LD/10661105	Work Name : Repair & Restoration of Road from Bari Kuakhia R&B Road to Bhuyan Gali Road

Measurement Book Detail

MB NO.  1242        Page NO.  82

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 Debendra Pani(Self) OR-20-007-011-006/16640 OTHER Upperbaruhan P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0018250 Credited 27/08/2022   2 Janaki Pani(Wife) OR-20-007-011-006/16640 OTHER Upperbaruhan P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0018250 Credited 27/08/2022   3 namita jena(Daughter-in-Law) OR-20-007-011-006/16746 OTHER Upperbaruhan P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0018250 Credited 27/08/2022   4 sanghamitra bhanja(Daughter-in-Law) OR-20-007-011-006/16836 OTHER Upperbaruhan P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0018250 Credited 27/08/2022   5 Gouri nayak(Wife) OR-20-007-011-006/42000105 OTHER Upperbaruhan P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0018250 Credited 27/08/2022   6 Jitendra Biswal(Self) OR-20-007-011-006/16924 OTHER Upperbaruhan P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0018250 Credited 27/08/2022   7 Radha mohan Bhanja(Son) OR-20-007-011-006/16836 OTHER Upperbaruhan P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL0018250 Credited 27/08/2022   8 MADAN MOHAN JENA(Self) OR-20-007-011-006/42000105 OTHER Upperbaruhan P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL0018250 Credited 27/08/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48