Muster Roll No. : 4849	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2418002/2022-2023/223299/AS    Sanction Date : 16/11/2022
Work Code : 2418002014/LD/10722868	Work Name : Earth road from Mahespur smasan to Patanali (2418002014/LD/10722868)

Measurement Book Detail

MB NO.  09        Page NO.  162

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 MAHENDRA KU.MOHANTY(Self) OR-18-002-014-006/32400 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK KENDRAPARA IPOS0000001 2418002WL0006830 Credited 30/08/2023   2 MANOJ JENA(Self) OR-18-002-014-006/356725 SC MANTRIPARA A P A A A A A 1 237 237 0 0 237 BANK OF BARODA KENDRAPARA, ORISSA 2418002014WL005174 Credited 05/07/2023   3 DILLIP KUMAR LENKA(Son) OR-18-002-014-006/3567430 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL005174 Credited 05/07/2023   4 JAYANTI LENKA(Wife) OR-18-002-014-006/34494 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL005174 Credited 05/07/2023   5 CHINTAMANI MOHANTY(Self) OR-18-002-014-006/34202 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL005174 Credited 05/07/2023   6 SOBHARANI PRADHAN(Self) OR-18-002-014-005/3567562 OTHER MAHESPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL005174 Credited 05/07/2023   7 GAJENDRA KUMAR BISWAL(Self) OR-18-002-014-005/359794 OTHER MAHESPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL005174 Credited 05/07/2023   8 AMIYABALA SAMAL(Wife) OR-18-002-014-005/3567561 OTHER MAHESPUR A P P P P P A 5 237 1185 0 0 1185 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL005174 Credited 05/07/2023   9 BASUDEV BISWAL(Self) OR-18-002-014-006/34246 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002014WL005174 Credited 05/07/2023   Daily Attendence 7 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 0 Amount Paid Other 11139

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1264

Total man days : 48