Muster Roll No. : 1843	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 2405009/2020-2021/59085/AS    Sanction Date : 23/03/2021
Work Code : 2405009009/LD/10483341	Work Name : Imp of road from Bari Melak Balaram Sial house to Siba Barik house via Bhaskara Sial house (2405009009/LD/10483341)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 Gangadhara Sial(Self) OR-05-009-009-004/25726 SC BARI MELAK-II A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008490 Credited 30/08/2023   2 Ranjan kumar Nayak(Self) OR-05-009-009-004/25770 OTHER BARI MELAK-II A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008490 Credited 30/08/2023   3 TUSAR RANJAN LENKA(Son) OR-05-009-009-004/23692 OTHER BARI MELAK-II A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008490 Credited 30/08/2023   4 TANUJA NAYAK(Wife) OR-05-009-009-004/25826 OTHER BARI MELAK-II A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008490 Credited 30/08/2023   5 SUMITRA BARIK(Self) OR-05-009-009-004/25781 OTHER BARI MELAK-II A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL008490 Credited 30/08/2023   6 Avismita Nayak(Wife) OR-05-009-009-004/25770 OTHER BARI MELAK-II A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL008490 Credited 30/08/2023   7 SUKANTI SIAL(Self) OR-05-009-009-004/256012 OTHER BARI MELAK-II A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL008490 Credited 30/08/2023   8 GAYATRI SIAL(Self) OR-05-009-009-004/256015 SC BARI MELAK-II A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL008490 Credited 30/08/2023   9 Sujatarani Sial(Wife) OR-05-009-009-004/25726 SC BARI MELAK-II A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL008490 Credited 30/08/2023   10 BIRENDRA LENKA(Self) OR-05-009-009-004/25954 OTHER BARI MELAK-II A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL008490 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60