Muster Roll No. : 7151	Date From : 22/11/2022    Date To : 28/11/2022	Sanction No. : 2420008/2022-2023/57097/AS    Sanction Date : 18/05/2022
Work Code : 2420008008/LD/10677593	Work Name : Construction of Road from Badambadi Play Ground to Gohiribandha (2420008008/LD/10677593)

Measurement Book Detail

MB NO.  05        Page NO.  3

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 Maisumi Jena(Wife) OR-20-008-008-005/377555931 SC Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0033000 Credited 09/12/2022   2 Budhiram jena(Self) OR-20-008-008-005/377555955 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0033000 Credited 09/12/2022   3 Alina Jena(Wife) OR-20-008-008-005/377555955 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0033000 Credited 09/12/2022   4 Bijay Kumar Jena(Self) OR-20-008-008-005/3775560456 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0033000 Credited 09/12/2022   5 Jatin Kumar Khatua(Self) OR-20-008-008-005/3775560455 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL0033000 Credited 09/12/2022   6 Ananda Nayak OR-20-008-008-005/9626 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAGHRA ROAD IOBA0ROGB01 2420008WL0035046   7 Malli Nayak(Wife) OR-20-008-008-005/377555954 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0035046   8 Amar Dehuri OR-20-008-008-005/9627 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0033000 Credited 09/12/2022   9 Ajaya Khatua(Self) OR-20-008-008-005/377555957 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0033000 Credited 09/12/2022   10 Bijay Khatua(Self) OR-20-008-008-005/3775560476 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0033000 Credited 09/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 10656 Amount Paid Other 1332

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

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

Total man days : 60