Muster Roll No. : 11566	Date From : 24/01/2023    Date To : 30/01/2023	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.  67

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 LAKSHMIPRIYA OJHA(Self) OR-17-004-030-001/466530 OTHER PADMAPUR A P A P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK BHADRAK PUNB0122300 2417004030WL0026231 Credited 24/02/2023   2 UMESH CHANDRA NAYAK(Self) OR-17-004-030-001/466292 OTHER PADMAPUR A P A P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA SAHADA UBIN0821349 2417004030WL0026231 Credited 24/02/2023   3 BISWAJIT BEHERA(Self) OR-17-004-030-001/466745 OTHER PADMAPUR A P A P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA SAHADA UBIN0821349 2417004030WL0026231 Credited 24/02/2023   4 GANGADHAR OJHA(Self) OR-17-004-030-001/466529 OTHER PADMAPUR A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BHADRAK SBIN0000036 2417004030WL0026231 Credited 24/02/2023   5 JAPAN KUMAR JENA(Self) OR-17-004-030-001/4667151 OTHER PADMAPUR A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL0026231 Credited 24/02/2023   6 NIRUPAMA NAYAK(Mother) OR-17-004-030-001/466292 OTHER PADMAPUR A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL0026231 Credited 24/02/2023   7 KABITA RANI JENA(Wife) OR-17-004-030-001/4667151 OTHER PADMAPUR A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL0026231 Credited 24/02/2023   8 GANESH PRASAD JENA(Self) OR-17-004-030-001/7667172 OTHER PADMAPUR A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL0026231 Credited 24/02/2023   9 PUNI OJHA(Wife) OR-17-004-030-001/466300 OTHER PADMAPUR A P A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL0026231 Credited 25/02/2023   10 JYOTSHNARANI BEHERA(Self) OR-17-004-030-001/4667054 OTHER PADMAPUR A P A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL0026231 Credited 24/02/2023   Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50