Muster Roll No. : 15529	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 2405004/2021-2022/231599/AS    Sanction Date : 30/08/2021
Work Code : 2405004004/RC/10453574	Work Name : EARTHEN ROAD WITH MUROM FROM SIBANATH JENA HOUSE TO SEK MUKIM VIA CHARU CHANDRA JENA HOUSE

Measurement Book Detail

MB NO.  1/23-24        Page NO.  64

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 PRAVAKAR JENA(Self) OR-05-004-004-004/83030 SC CHAKBRAHMA P P P P P P P 7 237 1659 0 0 1659 UCO BANK Baliapal 0778 2405004WL047595 Credited 29/02/2024   2 NARENDRA PATRANARENDRA PATRA OR-05-004-004-007/33506 SC GUNAPUR P P A A A A A 2 237 474 0 0 474 UCO BANK BALIAPAL UCBA0000778 2405004WL047595 Credited 29/02/2024   3 SUSHREE PRATIBHA PATRA(Daughter) OR-05-004-004-007/33506 SC GUNAPUR P P A A A A A 2 237 474 0 0 474 UCO BANK BALIAPAL UCBA0000778 2405004WL047595 Credited 29/02/2024   4 SIBA PRASAD JENA(Son) OR-05-004-004-004/60652 OTHER CHAKBRAHMA P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIAPAL UCBA0000778 2405004WL047595 Credited 29/02/2024   5 KALICHARAN PATRA(Self) OR-05-004-004-004/98021 OTHER CHAKBRAHMA P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIAPAL UCBA0000778 2405004WL047595 Credited 29/02/2024   6 JAMUNA JENA(Self) OR-05-004-004-004/97940 SC CHAKBRAHMA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL047595 Credited 01/03/2024   7 MADHUSMITA OR-05-004-004-004/50009 OTHER CHAKBRAHMA P P P P P P P 7 237 1659 0 0 1659 CANARA BANK BALIAPAL CNRB0004925 2405004WL047595 Credited 29/02/2024   8 ABHIJIT PATRA(Self) OR-05-004-004-007/98023 SC GUNAPUR P P A A A A A 2 237 474 0 0 474 CANARA BANK BALIAPAL CNRB0004925 2405004WL047595 Credited 29/02/2024   Daily Attendence 8 8 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 9717 Average Per labour 1214.625

Total man days : 41