Muster Roll No. : 2267	Date From : 28/05/2022    Date To : 03/06/2022	Sanction No. : 2420008/2022-2023/57097/AS    Sanction Date : 18/05/2022
Work Code : 2420008008/LD/10677593	Work Name : Construction of Road from Badambadi Play Ground to Gohiribandha (2420008008/LD/10677593)

Measurement Book Detail

MB NO.  05        Page NO.  6

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 Budhiram jena(Self) OR-20-008-008-005/377555955 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0009452 Credited 08/06/2022   2 Alina Jena(Wife) OR-20-008-008-005/377555955 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0009452 Credited 08/06/2022   3 Niranjan Jena(Self) OR-20-008-008-005/377555931 SC Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0009452 Credited 08/06/2022   4 Maisumi Jena(Wife) OR-20-008-008-005/377555931 SC Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0009452 Credited 08/06/2022   5 MAINA HATI(Self) OR-20-008-008-005/3775560447 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0009452 Credited 08/06/2022   6 Malli Nayak(Wife) OR-20-008-008-005/377555954 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0009452 Credited 08/06/2022   7 Ajaya Khatua(Self) OR-20-008-008-005/377555957 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0009452 Credited 08/06/2022   8 Batakrushna jena(Self) OR-20-008-008-005/377555962 SC Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0009452 Credited 08/06/2022   9 Gouranga Charan Mahakuda(Self) OR-20-008-008-005/377555953 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0009452 Credited 09/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 5328 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54