Muster Roll No. : 11031	Date From : 14/01/2023    Date To : 20/01/2023	Sanction No. : 2417001/2022-2023/253777/AS    Sanction Date : 19/12/2022
Work Code : 2417001/WC/10561534	Work Name : Const of drain and road from RD road to debajyoti satpathy house

Measurement Book Detail

MB NO.  28        Page NO.  8

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 SUBRAT KU. JENA OR-17-001-016-001/15448 OTHER SAHADA A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417001WL0025804 Credited 24/02/2023   2 Bimala Barik(Wife) OR-17-001-016-001/15244 OTHER SAHADA A A A A A P P 2 222 444 0 0 444 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL0025804 Credited 24/02/2023   3 Sibananda Jena(Self) OR-17-001-016-001/53929 SC SAHADA A A A A A P P 2 222 444 0 0 444 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL0025804 Credited 24/02/2023   4 Harekrushna Khillar(Self) OR-17-001-016-002/53192 OTHER BASUDEVPUR A A A A A P P 2 222 444 0 0 444 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL0025804 Credited 24/02/2023   5 Renuka Jena(Wife) OR-17-001-016-001/53929 SC SAHADA A A A A A P P 2 222 444 0 0 444 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL0025804 Credited 24/02/2023   6 Digbijaya Jena(Self) OR-17-001-016-001/53925 OTHER SAHADA A A A A A P P 2 222 444 0 0 444 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL0025804 Credited 24/02/2023   7 Binod Jena(Husband) OR-17-001-016-001/53930 SC SAHADA A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417001WL0025804 Credited 24/02/2023   8 Monalisa Jena(Self) OR-17-001-016-001/53930 SC SAHADA A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417001WL0025804 Credited 24/02/2023   9 SUMITRA OR-17-001-016-001/15448 OTHER SAHADA A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417001WL0025804 Credited 24/02/2023   10 JAGABANDHU BARIK OR-17-001-016-001/15244 OTHER SAHADA A A A A A P P 2 222 444 0 0 444 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL0025804 Credited 25/02/2023   Daily Attendence 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20