Muster Roll No. : 12546	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2417004/2022-2023/81629/AS    Sanction Date : 21/05/2022
Work Code : 2417004030/RC/10530001	Work Name : EARTHEN ROAD FROM KARUNAKAR JENA HOUSE TO MUNI PADA OF PADMAPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  71

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 LAXMIPRIYA JENA(Wife) OR-17-004-030-001/25433 OTHER PADMAPUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL027606 Credited 29/03/2023   2 ANNAPURNA JENA(Wife) OR-17-004-030-001/465843 OTHER PADMAPUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL027606 Credited 29/03/2023   3 PANKAJA OJHA(Self) OR-17-004-030-001/466288 OTHER PADMAPUR P P P A P P P 6 222 1332 0 0 1332 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004030WL027606 Credited 29/03/2023   4 NARAHARI ROUT OR-17-004-030-001/465141 OTHER PADMAPUR P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL027606 Credited 29/03/2023   5 AJAY KU. BEHERA OR-17-004-030-001/465143 OTHER PADMAPUR P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL027606 Credited 29/03/2023   6 SUBASINI OJHA OR-17-004-030-001/465161 OTHER PADMAPUR P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004030WL027606 Credited 29/03/2023   7 AKSHAYA KU. BEHERA OR-17-004-030-001/465142 OTHER PADMAPUR P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL027606 Credited 29/03/2023   8 PARESH KU. OJHA(Self) OR-17-004-030-001/466289 OTHER PADMAPUR P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL027606 Credited 29/03/2023   9 SRIKANT BISWAL OR-17-004-030-001/465798 OTHER PADMAPUR P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL027606 Credited 29/03/2023   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 54