Muster Roll No. : 1827	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2420008/2022-2023/57097/AS    Sanction Date : 18/05/2022
Work Code : 2420008008/LD/10677593	Work Name : Construction of Road from Badambadi Play Ground to Gohiribandha (2420008008/LD/10677593)

Measurement Book Detail

MB NO.  05        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 Budhiram jena(Self) OR-20-008-008-005/377555955 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL0007665 Credited 02/06/2022   2 Alina Jena(Wife) OR-20-008-008-005/377555955 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL0007665 Credited 02/06/2022   3 Bela Nayak(Self) OR-20-008-008-005/377555925 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL0007665 Credited 02/06/2022   4 Niranjan Jena(Self) OR-20-008-008-005/377555931 SC Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL0007665 Credited 02/06/2022   5 MAINA HATI(Self) OR-20-008-008-005/3775560447 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL0007665 Credited 02/06/2022   6 Rita rani Hati(Wife) OR-20-008-008-005/3775560447 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL0007665 Credited 02/06/2022   7 Rabindra Deuri OR-20-008-008-005/37555912 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL0007665 Credited 02/06/2022   8 Malli Nayak(Wife) OR-20-008-008-005/377555954 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL0007665 Credited 02/06/2022   9 Ajaya Khatua(Self) OR-20-008-008-005/377555957 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL0007665 Credited 02/06/2022   10 Batakrushna jena(Self) OR-20-008-008-005/377555962 SC Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL0007665 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 6660 Amount Paid Other 3996

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

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

Total man days : 60