Muster Roll No. : 15013	Date From : 13/03/2023    Date To : 19/03/2023	Sanction No. : 2417004/2022-2023/81629/AS    Sanction Date : 21/05/2022
Work Code : 2417004030/RC/10530001	Work Name : EARTHEN ROAD FROM KARUNAKAR JENA HOUSE TO MUNI PADA OF PADMAPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  78

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 LAXMIPRIYA JENA(Wife) OR-17-004-030-001/25433 OTHER PADMAPUR P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL030673 Credited 03/04/2023   2 TAPAS KU BISWAL(Son) OR-17-004-030-001/24689 OTHER PADMAPUR A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL030673 Credited 03/04/2023   3 SANTANU JENA OR-17-004-030-001/25379 OTHER PADMAPUR P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL030673 Credited 03/04/2023   4 SUBASH CH BISWAL OR-17-004-030-001/24725 OTHER PADMAPUR P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL030673 Credited 04/04/2023   5 NARAHARI ROUT OR-17-004-030-001/465141 OTHER PADMAPUR P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL030673 Credited 03/04/2023   6 AJAY KU. BEHERA OR-17-004-030-001/465143 OTHER PADMAPUR P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL030673 Credited 04/04/2023   7 DEBENDRA BISWAL OR-17-004-030-001/24689 OTHER PADMAPUR P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004030WL030673 Credited 04/04/2023   8 AKSHAYA KU. BEHERA OR-17-004-030-001/465142 OTHER PADMAPUR P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL030673 Credited 04/04/2023   9 PURNACHANDRA JENA OR-17-004-030-001/25392 OTHER PADMAPUR P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL030673 Credited 04/04/2023   10 SRIKANT BISWAL OR-17-004-030-001/465798 OTHER PADMAPUR P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL030673 Credited 04/04/2023   Daily Attendence 9 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13098

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59