Muster Roll No. : 5177	Date From : 01/08/2023    Date To : 09/08/2023	Sanction No. : 2418005/2023-2024/92391/AS    Sanction Date : 28/05/2023
Work Code : 2418005020/LD/10759385	Work Name : Const of earthern road from Nua Pokhari to Dalikainda Tarini road of SIKO GP (2418005020/LD/10759385)

Measurement Book Detail

MB NO.  06        Page NO.  61

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 8 9 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 Kalakar(Brother) OR-18-005-020-004/27325 OTHER Dalikaenda P P P P P P A P P 8 237 1896 0 0 1896 INDIA POST PAYMENTS BANK KENDRAPARA IPOS0000001 2418005WL007562 Credited 30/08/2023   2 Jayanti Jena(Wife) OR-18-005-020-004/27325 OTHER Dalikaenda P P P P P P A P P 8 237 1896 0 0 1896 STATE BANK OF INDIA BHARIGADA SBIN0008099 2418005WL007562 Credited 30/08/2023   3 Nandini Jena OR-18-005-020-004/27324 OTHER Dalikaenda P P P P P P A P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL007562 Credited 30/08/2023   4 Madhabananda(Self) OR-18-005-020-004/27280 OTHER Dalikaenda P P P P P P A P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL007562 Credited 30/08/2023   5 Paresh Rout OR-18-005-020-004/27424 OTHER Dalikaenda P P P P P P A P P 8 237 1896 0 0 1896 UNION BANK OF INDIA BARADIA UBIN0548642 2418005WL007562 Credited 30/08/2023   6 Aruna OR-18-005-020-004/27447 OTHER Dalikaenda P P P P P P A P P 8 237 1896 0 0 1896 BANK OF INDIA AYATAN BKID0005108 2418005WL007562 Credited 30/08/2023   7 Ananta(Self) OR-18-005-020-004/27311 SC Dalikaenda P P P P P P A P P 8 237 1896 0 0 1896 BANK OF INDIA AYATAN BKID0005108 2418005WL007562 Credited 30/08/2023   8 Hrusikesh(Self) OR-18-005-020-004/27303 OTHER Dalikaenda P P P P X X X X X 4 237 948 0 0 948 BANK OF INDIA AYATAN BKID0005108 2418005WL007562 Credited 30/08/2023   9 Swarnalata OR-18-005-020-004/27424 OTHER Dalikaenda P P P P P P A P P 8 237 1896 0 0 1896 BANK OF INDIA AYATAN BKID0005108 2418005WL007562 Credited 30/08/2023   10 KIRTTAN SAHOO(Self) OR-18-005-020-004/27321 OTHER Dalikaenda P P P P P P A P P 8 237 1896 0 0 1896 CANARA BANK BALARAMPUR CNRB0006293 2418005WL007562 Credited 30/08/2023   Daily Attendence 10 10 10 10 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 16116

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

Total Cash payment(In Rs.) Cash 18012 Average Per labour 1801.2

Total man days : 76