Muster Roll No. : 5851	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 2418002/2022-2023/223299/AS    Sanction Date : 16/11/2022
Work Code : 2418002014/LD/10722868	Work Name : Earth road from Mahespur smasan to Patanali (2418002014/LD/10722868)

Measurement Book Detail

MB NO.  09        Page NO.  195

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 UPENDRA MOHANTY(Self) OR-18-002-014-006/3567511 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL007241 Credited 30/08/2023   2 PRASANA KUMAR NAYAK(Self) OR-18-002-014-006/3567590 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL007241 Credited 30/08/2023   3 MADHULIKA NAYAK(Wife) OR-18-002-014-006/3567590 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL007241 Credited 30/08/2023   4 HEMANTA KUMAR MOHANTY(Self) OR-18-002-014-006/3597598 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002014WL007241 Credited 30/08/2023   5 SURESH DAS(Self) OR-18-002-014-006/3567589 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002014WL007241 Credited 30/08/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30