Muster Roll No. : 4424	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2417004/2022-2023/81629/AS    Sanction Date : 21/05/2022
Work Code : 2417004030/RC/10530001	Work Name : EARTHEN ROAD FROM KARUNAKAR JENA HOUSE TO MUNI PADA OF PADMAPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  16

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 GITANJALI NAYAK(Wife) OR-17-004-030-001/466291 OTHER PADMAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417004030WL0006941 Credited 18/06/2022   2 UMESH CHANDRA NAYAK(Self) OR-17-004-030-001/466292 OTHER PADMAPUR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SAHADA UBIN0821349 2417004030WL0006941 Credited 18/06/2022   3 NIRUPAMA NAYAK(Mother) OR-17-004-030-001/466292 OTHER PADMAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL0006941 Credited 18/06/2022   4 DILIP KUMAR NAYAK(Self) OR-17-004-030-001/466291 OTHER PADMAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004030WL0006941 Credited 18/06/2022   5 PUNI OJHA(Wife) OR-17-004-030-001/466300 OTHER PADMAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL0006941 Credited 18/06/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30