Muster Roll No. : 10324	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : FS-01/22-23    Sanction Date : 10/08/2022
Work Code : 2418005/DP/10597504	Work Name : 1ST YEAR MAINT OF MTP AT JHARAMALA TO JAYNAGAR GHAT JETHI (2418005/DP/10597504)

Measurement Book Detail

MB NO.  425        Page NO.  20

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 Gokula(Self) OR-18-005-001-010/28240 OTHER G.P.Dia P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418005WL0018068 Credited 21/12/2022   2 SUKANTA(Self) OR-18-005-001-011/28076 OTHER Sisua P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0018068 Credited 21/12/2022   3 Debashree Roul(Wife) OR-18-005-001-010/28319 OTHER G.P.Dia P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA JAYNAGAR UBIN0548634 2418005WL0018068 Credited 21/12/2022   4 Sebati(Wife) OR-18-005-001-010/27752 OTHER G.P.Dia P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA AYATAN BKID0005108 2418005WL0018068 Credited 21/12/2022   5 Pabitra(Self) OR-18-005-001-010/27774 OTHER G.P.Dia P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA Ayatan 5108 2418005WL0018068 Credited 21/12/2022   6 Nilima Behera(Wife) OR-18-005-001-010/28053 OTHER G.P.Dia P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA AYATAN BKID0005108 2418005WL0018068 Credited 21/12/2022   7 Minarani Nayak(Self) OR-18-005-001-010/28197 OTHER G.P.Dia P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA AYATAN BKID0005108 2418005WL0018068 Credited 21/12/2022   8 Chandan kumar Behera(Son) OR-18-005-001-010/28242 OTHER G.P.Dia P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA AYATAN BKID0005108 2418005WL0018068 Credited 21/12/2022   9 Ganapati(Self) OR-18-005-001-010/27734 OTHER G.P.Dia P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA Ayatan 5108 2418005WL0018068 Credited 21/12/2022   10 Yudhistir Roul OR-18-005-001-010/27769 OTHER G.P.Dia P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL0018068 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70