Muster Roll No. : 3435	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 10837776    Sanction Date : 15/04/2023
Work Code : 2420007011/WC/10837776	Work Name : Repair & Restoration of Road from R&B Road to Crematorium

Measurement Book Detail

MB NO.  1291        Page NO.  152

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 BHARAT BANDHU SAHOO(Self) OR-20-007-011-006/42000131 OTHER Upperbaruhan P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL009572 Credited 27/06/2023   2 Usharani Bhanja(Wife) OR-20-007-011-006/42000153 OTHER Upperbaruhan P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL009572 Credited 27/06/2023   3 Bhanumati Sethi(Wife) OR-20-007-011-006/4200151667 OTHER Upperbaruhan P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL009572 Credited 27/06/2023   4 sangeeta sahoo(Wife) OR-20-007-011-006/42000123 OTHER Upperbaruhan P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL009572 Credited 27/06/2023   5 KRUPASINDHU BARIK(Self) OR-20-007-011-006/42000121 OTHER Upperbaruhan P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL009572 Credited 27/06/2023   6 JAGABANDHU BARIK(Self) OR-20-007-011-006/42000120 OTHER Upperbaruhan P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL009572 Credited 27/06/2023   7 GOPABANDHU BARIK(Self) OR-20-007-011-006/42000119 OTHER Upperbaruhan P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL009572 Credited 27/06/2023   8 Manoranjan Bhanja(Self) OR-20-007-011-006/42000153 OTHER Upperbaruhan P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL009572 Credited 27/06/2023   9 MANORANJAN SAHOO(Self) OR-20-007-011-006/42000123 OTHER Upperbaruhan P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL009572 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54