Muster Roll No. : 2553	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2405007/2021-2022/174172/AS    Sanction Date : 28/07/2021
Work Code : 2405007022/LD/10514794	Work Name : Impvt of road from Spreading from PWD road to Abhiram Panda house via Sunil Panda

Measurement Book Detail

MB NO.  01/22-23        Page NO.  62

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 SRUSTIDHAR BEHERA(Self) OR-05-007-009-003/213 OTHER BARINGIA P P P P P P P 7 237 1659 0 0 1659 UCO BANK GOPALPUR UCBA0001162 2405007WL009664 Credited 30/08/2023   2 DHANANJAY MALIK(Self) OR-05-007-009-003/33959 SC BARINGIA P P P P P P P 7 237 1659 0 0 1659 UCO BANK GOPALPUR UCBA0001162 2405007WL009664 Credited 30/08/2023   3 LILI PRAVA BEHERA(Self) OR-05-007-009-003/354404760 SC BARINGIA P P P P P P P 7 237 1659 0 0 1659 UCO BANK GOPALPUR UCBA0001162 2405007WL009664 Credited 30/08/2023   4 RAJA DAS(Self) OR-05-007-009-003/354405090 SC BARINGIA P P P P P P P 7 237 1659 0 0 1659 UCO BANK GOPALPUR UCBA0001162 2405007WL009664 Credited 30/08/2023   5 SASMITA BISWAL OR-05-007-009-003/226 OTHER BARINGIA P P P P P P P 7 237 1659 0 0 1659 UCO BANK GOPALPUR UCBA0001162 2405007WL009664 Credited 30/08/2023   6 PRAVAKAR MALIK OR-05-007-009-003/33589 OTHER BARINGIA P P P P P P P 7 237 1659 0 0 1659 UCO BANK GOPALPUR UCBA0001162 2405007WL009664 Credited 30/08/2023   7 GANESH PRASAD MALLIK(Self) OR-05-007-009-003/33744 OTHER BARINGIA P P P P P P P 7 237 1659 0 0 1659 UCO BANK GOPALPUR UCBA0001162 2405007WL009664 Credited 30/08/2023   8 MANOJ KUMAR BISWAL(Self) OR-05-007-009-003/230 OTHER BARINGIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009664 Credited 30/08/2023   9 RAMAKANTA BISWAL(Self) OR-05-007-009-003/354404765 SC BARINGIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009664 Credited 30/08/2023   10 SUMATI DASH(Mother-in-Law) OR-05-007-009-003/33953 OTHER BARINGIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009664 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70