Muster Roll No. : 9969	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 10661077    Sanction Date : 10/01/2022
Work Code : 2420007011/LD/10661077	Work Name : Repair & Restoration of Road from Kusunpur R.D. Road to Mini Pump House And Dudhei Nullah

Measurement Book Detail

MB NO.  1246        Page NO.  144

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 SATYA BHAMA SAHOO(Wife) OR-20-007-011-004/15459 OTHER Kusunpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL042238 Credited 29/03/2023   2 Gajendra Sahoo(Self) OR-20-007-011-004/15472 OTHER Kusunpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL042238 Credited 30/03/2023   3 Govinda Samal OR-20-007-011-004/15382 OTHER Kusunpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL042238 Credited 29/03/2023   4 Chaitan Malik OR-20-007-011-004/15407 SC Kusunpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA JAJPUR UBIN0537080 2420007WL042238 Credited 29/03/2023   5 Kashinath Mohanty OR-20-007-011-004/15435 OTHER Kusunpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL042238 Credited 29/03/2023   6 Abhimanyu Sahoo(Self) OR-20-007-011-004/15459 OTHER Kusunpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL042238 Credited 29/03/2023   7 abhimanyu malik(Self) OR-20-007-011-004/4200095 OTHER Kusunpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL042238 Credited 29/03/2023   8 Sudarsan Malik(Self) OR-20-007-011-004/15391 SC Kusunpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL042238 Credited 29/03/2023   9 RABINDRA PANDA(Self) OR-20-007-011-004/4200001628 OTHER Kusunpur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL042238 Credited 29/03/2023   10 NIRUPAMA PANDA(Wife) OR-20-007-011-004/4200001628 OTHER Kusunpur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL042238 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

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

Total man days : 60