Muster Roll No. : 11567	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2420008/2022-2023/57096/AS    Sanction Date : 18/05/2022
Work Code : 2420008008/LD/10677607	Work Name : Construction of Road from Rout Pada Gouda Sahi to RD Road (2420008008/LD/10677607)

Measurement Book Detail

MB NO.  5        Page NO.  172

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 Janaki Bewa OR-20-008-008-003/9850 ST Routapada P P P N P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL046751 Credited 03/05/2023   2 Ramesh Dalei OR-20-008-008-003/9850 ST Routapada P P P N P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL046751 Credited 03/05/2023   3 Nityananda Jena OR-20-008-008-003/9860 SC Routapada P P P N P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL046751 Credited 03/05/2023   4 Nandini Jena OR-20-008-008-003/9860 SC Routapada P P P N P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL046751 Credited 03/05/2023   5 Nrusingha Jena OR-20-008-008-003/9861 SC Routapada P P P N P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL046751 Credited 03/05/2023   6 Tripura Jena OR-20-008-008-003/9861 SC Routapada P P P N P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL046751 Credited 03/05/2023   7 Sudrasana Jena(Self) OR-20-008-008-003/9868 SC Routapada P P P N P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL046751 Credited 03/05/2023   8 Nrusingha Jena OR-20-008-008-003/9865 SC Routapada P P P N P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008008WL046751 Credited 04/05/2023   9 Chndramani Padihari(Self) OR-20-008-008-003/9871 OTHER Routapada P P P N P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL046751 Credited 04/05/2023   10 Banamali Patra OR-20-008-008-003/9881 OTHER Routapada P P P N P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL046751 Credited 03/05/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 2664 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60