Muster Roll No. : 2675	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2418001/2022-2023/29660/AS    Sanction Date : 02/03/2023
Work Code : 2418001011/LD/10741655	Work Name : DEVELOPMENT OF ROAD FROM 12 NO. CANAL BANDHA (JAYAGURU ASHRAM) TO RANGAMA GHAI, VILL-GANGAPADA (2418001011/LD/10741655)

Measurement Book Detail

MB NO.  08        Page NO.  186

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 SHARATA JENA OR-18-001-011-004/32131 SC GANGAPADA B P P P A P P 5 237 1185 0 0 1185 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001011WL004169 Credited 16/06/2023   2 SANTILATA BARIK(Wife) OR-18-001-011-004/32204 OTHER GANGAPADA B P P P A P P 5 237 1185 0 0 1185 KALINGA GRAMYA BANK KGB - GOGUA 004053 2418001011WL004169 Credited 16/06/2023   3 ABANTI JENA(Wife) OR-18-001-011-004/32308 SC GANGAPADA B P P P A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL004169 Credited 16/06/2023   4 TULASI JENA(Wife) OR-18-001-011-004/32327 SC GANGAPADA B P P P A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL004169 Credited 16/06/2023   5 MADAN JENA OR-18-001-011-004/32150 SC GANGAPADA B P P P A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL004169 Credited 16/06/2023   6 KESHAB JENA OR-18-001-011-004/32197 SC GANGAPADA B P P P A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL004169 Credited 16/06/2023   7 SEBATI JENA(Wife) OR-18-001-011-004/32197 SC GANGAPADA B P P P A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL004169 Credited 16/06/2023   8 MANJULATA(Wife) OR-18-001-011-004/32345 SC GANGAPADA B P P P A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL004169 Credited 16/06/2023   9 BHARAT JENA(Son) OR-18-001-011-004/32133 SC GANGAPADA B P P P A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL004169 Credited 16/06/2023   10 TRUPTIBALA MALLICK(Wife) OR-18-001-011-004/32338 SC GANGAPADA B P P P A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL004169 Credited 16/06/2023   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10665 Amount Paid ST 0 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50