Muster Roll No. : 64	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 10851377    Sanction Date : 12/07/2023
Work Code : 2420007012/DP/10851377	Work Name : Repair & Restoration of Samsarpur Village Road

Measurement Book Detail

MB NO.  1311        Page NO.  10

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 Raghunath Panda OR-20-007-012-006/18571 OTHER Samserpur P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL000170 Credited 24/04/2024   2 Susil Panda OR-20-007-012-006/18578 OTHER Samserpur P P P P P P A 6 254 1524 0 0 1524 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL000170 Credited 24/04/2024   3 Bhimasen Panda OR-20-007-012-006/18567 OTHER Samserpur P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL000170 Credited 24/04/2024   4 Baidyanath Panda OR-20-007-012-006/18577 OTHER Samserpur P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL000170 Credited 24/04/2024   5 Pradeep Biswal OR-20-007-012-006/18579 OTHER Samserpur P P P P P P A 6 254 1524 0 0 1524 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL000170 Credited 24/04/2024   6 Srikanta Dalai(Son) OR-20-007-012-006/18583 OTHER Samserpur P P P P P P A 6 254 1524 0 0 1524 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL000170 Credited 24/04/2024   7 Mali Panda(Wife) OR-20-007-012-006/18571 OTHER Samserpur P P P P P P A 6 254 1524 0 0 1524 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL000170 Credited 24/04/2024   8 Chirantan Deo(Son) OR-20-007-012-006/18570 OTHER Samserpur P P P P P P A 6 254 1524 0 0 1524 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL000170 Credited 24/04/2024   9 Batakrushna Panda OR-20-007-012-006/18587 OTHER Samserpur P P P P P P A 6 254 1524 0 0 1524 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL000170 Credited 24/04/2024   10 Paresh Kumar Swain(Son) OR-20-007-012-006/18602 OTHER Samserpur P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA JAJPUR TOWN BKID0005120 2420007WL000170 Credited 24/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60