Muster Roll No. : 16740	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 2412006/2020-2021/185959/AS    Sanction Date : 18/06/2020
Work Code : 2412006004/RC/10422488	Work Name : CONST OF MITTI MURRAM ROAD FROM BHAGIRATHIPUR UTARA SIDE TO BRAHAMAN SAHI BARI MALA (2412006004/RC/10422488)

Measurement Book Detail

MB NO.  5        Page NO.  14

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 Krushna Dash OR-12-006-004-002/1969 SC BHAGIRATHIPUR P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL156871 Credited 09/11/2023   2 NARAYAN RATH(Self) OR-12-006-004-002/35067 OTHER BHAGIRATHIPUR P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL156871 Credited 09/11/2023   3 SABITA RATH(Wife) OR-12-006-004-002/35067 OTHER BHAGIRATHIPUR P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL156871 Credited 09/11/2023   4 PRADIP KUMAR SATAPATHY(Son) OR-12-006-004-002/34880 OTHER BHAGIRATHIPUR P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL156871 Credited 09/11/2023   5 SRIDHARA KUMAR MISHRA(Self) OR-12-006-004-002/35066 OTHER BHAGIRATHIPUR P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIA CHHATRAPUR BKID0005158 2412006004WL156871 Credited 09/11/2023   6 PRIYARANJAN MISHRA(Son) OR-12-006-004-002/1965 OTHER BHAGIRATHIPUR P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL156871 Credited 09/11/2023   7 Udaya Dash OR-12-006-004-002/1989 SC BHAGIRATHIPUR P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL156871 Credited 09/11/2023   Daily Attendence 7 7 0 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 0 Amount Paid Other 5925

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1185

Total man days : 35