Muster Roll No. : 12864	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 2404044/2022-2023/114404/AS    Sanction Date : 22/06/2022
Work Code : 2404044017/LD/10691855	Work Name : LAND DEV OF PRUTHUNATHPUR INFRONT OF KUSHMANDEISWAR SHIVA TEMPLE (2404044017/LD/10691855)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  38

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 JADUNATH KAR(Self) OR-04-044-017-005/38052 OTHER MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL0066906 Credited 12/09/2022   2 AJAY KUMAR SATPATHY OR-04-044-017-005/38205 ST MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL0066906 Credited 12/09/2022   3 BITHIKA KAR(Wife) OR-04-044-017-005/38050 OTHER MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL0066906 Credited 12/09/2022   4 SWAGATIKA SATPATHY OR-04-044-017-005/38205 ST MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL0066906 Credited 12/09/2022   5 SANJAY KUMAR SATPATHY OR-04-044-017-005/38211 OTHER MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL0066906 Credited 12/09/2022   6 BIDYABATI SATPATHY OR-04-044-017-005/38211 OTHER MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL0066906 Credited 12/09/2022   7 SUSMITA MISHRA(Wife) OR-04-044-017-005/38226 SC MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL0066906 Credited 12/09/2022   8 AMARENDRA SATPATHY OR-04-044-017-005/38231 OTHER MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL0066906 Credited 12/09/2022   9 CHITTA RANJAN BARIK OR-04-044-017-005/38157 OTHER MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL0066906 Credited 12/09/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 3108 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63