Muster Roll No. : 4854	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2412006/2020-2021/185959/AS    Sanction Date : 18/06/2020
Work Code : 2412006004/RC/10422488	Work Name : CONST OF MITTI MURRAM ROAD FROM BHAGIRATHIPUR UTARA SIDE TO BRAHAMAN SAHI BARI MALA (2412006004/RC/10422488)

Measurement Book Detail

MB NO.  3        Page NO.  45

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 Samala Mishra OR-12-006-004-002/1944 OTHER BHAGIRATHIPUR P P A A P P A 4 222 888 0 0 888 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006004WL038418 Credited 27/06/2023   2 Bipra Dash(Self) OR-12-006-004-002/1955 SC BHAGIRATHIPUR P P A A P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL038418 Credited 27/06/2023   3 Rabindra Rath OR-12-006-004-002/1933 OTHER BHAGIRATHIPUR P P A A P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL038418 Credited 27/06/2023   4 Baka Rath OR-12-006-004-002/1933 OTHER BHAGIRATHIPUR P P A A P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL038418 Credited 27/06/2023   5 Panchanan Mishra OR-12-006-004-002/1944 OTHER BHAGIRATHIPUR P P A A P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL038418 Credited 27/06/2023   6 Tuna Mishra OR-12-006-004-002/1963 OTHER BHAGIRATHIPUR P P A A P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL038418 Credited 27/06/2023   7 Purna Chandra Rath OR-12-006-004-002/1941 OTHER BHAGIRATHIPUR P P A A P P A 4 222 888 0 0 888 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL038418 Credited 27/06/2023   8 Tarini mishra(Grandson) OR-12-006-004-002/1944 OTHER BHAGIRATHIPUR P P A A P P A 4 222 888 0 0 888 BANK OF INDIA CHHATRAPUR BKID0005158 2412006004WL038418 Credited 27/06/2023   9 Koukila Dash(Wife) OR-12-006-004-002/1955 SC BHAGIRATHIPUR P P A A P P A 4 222 888 0 0 888 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL038418 Credited 27/06/2023   10 LABANYA RARH(Wife) OR-12-006-004-002/1941 OTHER BHAGIRATHIPUR P P A A P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL038418 Credited 27/06/2023   Daily Attendence 10 10 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40