Muster Roll No. : 6311	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2405018/2020-2021/226914/AS    Sanction Date : 17/07/2020
Work Code : 2405018021/RC/10427467	Work Name : IMP OF ROAD FROM KENDUA CHHAKA TO BUDHIRAM MAJHI HOUSE (2405018021/RC/10427467)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SATYABHAMA(Wife) OR-05-018-021-002/10426 OTHER TELIPAL P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405018WL0031495 Credited 21/12/2022   2 MAMTA NAIK OR-05-018-021-001/10471 ST GOHIRA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0031495 Credited 21/12/2022   3 PRAMILA OR-05-018-021-001/10472 ST GOHIRA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0031495 Credited 21/12/2022   4 SARASWATI PRADHAN(Wife) OR-05-018-021-001/10474 ST GOHIRA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0031495 Credited 21/12/2022   5 SURENDRA PRADHAN(Self) OR-05-018-021-001/29180 OTHER GOHIRA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0031495 Credited 21/12/2022   6 CHADAN KU JENA(Self) OR-05-018-021-001/488135 OTHER GOHIRA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0031495 Credited 21/12/2022   7 PRIYATAMA BHUYAN(Wife) OR-05-018-021-001/10500 OTHER GOHIRA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0031495 Credited 21/12/2022   8 MAMATA PRADHAN(Daughter-in-Law) OR-05-018-021-001/29182 ST GOHIRA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0031495 Credited 21/12/2022   9 Runi Rout(Wife) OR-05-018-021-001/29782 OTHER GOHIRA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0031495 Credited 21/12/2022   10 MANOJ KU JENA(Brother) OR-05-018-021-001/488135 OTHER GOHIRA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0031495 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60