Muster Roll No. : 10362	Date From : 17/02/2023    Date To : 23/02/2023	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.  05        Page NO.  126

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 Prakash Samal(Self) OR-20-008-008-005/3775560468 OTHER Gamhania P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL042566 Credited 29/03/2023   2 Anita Samal(Wife) OR-20-008-008-005/3775560468 OTHER Gamhania P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL042566 Credited 29/03/2023   3 Brundaban Nayak(Self) OR-20-008-008-005/3775560473 OTHER Gamhania P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL042566 Credited 29/03/2023   4 Jalia Khatua(Self) OR-20-008-008-005/9649 ST Gamhania P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL042566 Credited 29/03/2023   5 Ratnakar Jena OR-20-008-008-005/9660 SC Gamhania P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL042566 Credited 29/03/2023   6 Dhibar Dehuri OR-20-008-008-005/9636 ST Gamhania P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL042566 Credited 29/03/2023   7 Minakhi Dehuri OR-20-008-008-005/9636 ST Gamhania P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL042566 Credited 29/03/2023   8 Amar Dehuri OR-20-008-008-005/9627 ST Gamhania P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL042566 Credited 29/03/2023   9 Sanjaya Jena OR-20-008-008-005/9664 SC Gamhania P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL042566 Credited 29/03/2023   10 Anupama Deuri(Wife) OR-20-008-008-005/9627 ST Gamhania P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL042566 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 7770 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70