Muster Roll No. : 459	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2405007/2022-2023/20732/AS    Sanction Date : 25/02/2023
Work Code : 2405007003/RC/10556463	Work Name : Imp of road from Asimila Dinabandhu Samal house to Krushnapur Hati Panda earth & Morum road (2405007003/RC/10556463)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  83

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 JANARDHAN JENA(Self) OR-05-007-003-007/325068 SC ASIMILA P P P P A P P 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL001886 Credited 12/05/2023   2 PARSHURAM JENA(Self) OR-05-007-003-007/325067 SC ASIMILA P P P P A P P 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL001886 Credited 12/05/2023   3 PADMABATI JENA(Wife) OR-05-007-003-007/325070 SC ASIMILA P P P P A P P 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL001886 Credited 12/05/2023   4 Gayadhar Behera(Self) OR-05-007-003-007/325079 OTHER ASIMILA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL001886 Credited 12/05/2023   5 JAYANTA JENA(Self) OR-05-007-003-007/325069 SC ASIMILA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405007WL001886 Credited 12/05/2023   6 PRAMILA JENA(Wife) OR-05-007-003-007/325067 SC ASIMILA P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL001886 Credited 12/05/2023   7 SANATAN JENA(Self) OR-05-007-003-007/325070 SC ASIMILA P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL001886 Credited 12/05/2023   8 SASMITA JENA(Wife) OR-05-007-003-007/325068 SC ASIMILA P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL001886 Credited 12/05/2023   9 SWAGATIKA JENA(Wife) OR-05-007-003-007/325069 SC ASIMILA P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL001886 Credited 12/05/2023   10 Nayana Parida(Self) OR-05-007-003-007/325085 OTHER ASIMILA P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL001886 Credited 12/05/2023   Daily Attendence 10 10 10 10 0 10 10

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

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

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

Total man days : 60