Muster Roll No. : 22400	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 2420008/2022-2023/251695/AS    Sanction Date : 16/12/2022
Work Code : 2420008008/LD/10732179	Work Name : Construction of Road from Mallick Sahi to Balia Pal Play Ground (2420008008/LD/10732179)

Measurement Book Detail

MB NO.  06        Page NO.  105

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 Mitarani Jena(Wife) OR-20-008-008-005/3775560482 SC Gamhania P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL097957 Credited 25/03/2024   Biswanath Jena 2 Bikash Kumar Samal(Self) OR-20-008-008-005/3775560503 OTHER Gamhania P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL097957 Credited 25/03/2024   Biswanath Jena 3 Dipanjali Samal(Wife) OR-20-008-008-005/3775560503 OTHER Gamhania P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL097957 Credited 25/03/2024   Biswanath Jena 4 ARUN MAHAKUD(Self) OR-20-008-008-005/377556073 OTHER Gamhania P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL097957 Credited 25/03/2024   Biswanath Jena 5 MAMATA MOHAKUD(Wife) OR-20-008-008-005/377556073 OTHER Gamhania P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL097957 Credited 25/03/2024   Biswanath Jena 6 Mitan Jena(Self) OR-20-008-008-005/3775560482 SC Gamhania P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL097957 Credited 25/03/2024   Biswanath Jena Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36