Muster Roll No. : 15581	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2412001/2022-2023/201864/AS    Sanction Date : 03/11/2022
Work Code : 2412001014/RC/10548762	Work Name : CONST OF ROAD FROM PATAMARA TO RD ROAD GANGAPUR GANGAPUR GP (2412001014/RC/10548762)

Measurement Book Detail

MB NO.  19        Page NO.  119

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 PRAMOD BARADA OR-12-001-014-002/357986 OTHER DANTARIBAGADA P P P X X X X 3 222 666 0 0 666 UNION BANK OF INDIA ASKA UBIN0800180 2412001014WL078216 Credited 30/08/2023   2 PRATIMA BARADA OR-12-001-014-002/357986 OTHER DANTARIBAGADA P P X X X X X 2 222 444 0 0 444 UNION BANK OF INDIA ASKA UBIN0800180 2412001014WL078216 Credited 30/08/2023   3 AHALYA OR-12-001-014-002/357310 OTHER DANTARIBAGADA P P P X X X X 3 222 666 0 0 666 UNION BANK OF INDIA ASKA UBIN0800180 2412001014WL078216 Credited 30/08/2023   4 VASKAR JENA(Self) OR-12-001-014-002/357988 OTHER DANTARIBAGADA P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL078216 Credited 30/08/2023   5 SANTOSH KUMAR JENA(Self) OR-12-001-014-002/357994 OTHER DANTARIBAGADA P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL078216 Credited 30/08/2023   6 NAMITA JENA(Wife) OR-12-001-014-002/357994 OTHER DANTARIBAGADA P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL078216 Credited 30/08/2023   7 MADHURI JENA(Self) OR-12-001-014-002/357996 OTHER DANTARIBAGADA P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL078216 Credited 30/08/2023   8 KABIRAJA BISOYE(Self) OR-12-001-014-002/357997 OTHER DANTARIBAGADA P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL078216 Credited 30/08/2023   9 SUNITA JENA(Wife) OR-12-001-014-002/357988 OTHER DANTARIBAGADA P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL078216 Credited 30/08/2023   10 SANTOSINI JENA(Wife) OR-12-001-014-002/357984 OTHER DANTARIBAGADA P P P X X X X 3 222 666 0 0 666 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL078216 Credited 30/08/2023   Daily Attendence 10 10 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5994

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 599.4

Total man days : 27