Muster Roll No. : 327	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 10434284    Sanction Date : 29/08/2020
Work Code : 2405018/RC/10434284	Work Name : IMP. of road from PWD road to Chandra Sahi via- Pandu Padia (2405018/RC/10434284)

Measurement Book Detail

MB NO.  38        Page NO.  130

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 SASMITA JENA(Wife) OR-05-018-021-001/10170 OTHER GOHIRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL001318 Credited 12/05/2023   2 KARTIK ROUT OR-05-018-021-001/10187 ST GOHIRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL001318 Credited 12/05/2023   3 JAYAKRUSHNNA KHILAR OR-05-018-021-001/10199 ST GOHIRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL001318 Credited 12/05/2023   4 ANITA OR-05-018-021-001/10199 ST GOHIRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL001318 Credited 12/05/2023   5 GANGADHARA DANAK OR-05-018-021-001/10458 ST GOHIRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL001318 Credited 12/05/2023   6 PRIYATAMA BHUYAN(Wife) OR-05-018-021-001/10500 OTHER GOHIRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL001318 Credited 12/05/2023   7 PAGULU ROUT OR-05-018-021-001/10192 ST GOHIRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL001318 Credited 12/05/2023   8 MAGUNI ROUT(Self) OR-05-018-021-001/10195 ST GOHIRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL001318 Credited 12/05/2023   9 TULASI SINGHA(Daughter-in-Law) OR-05-018-021-001/10165 OTHER GOHIRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL001318 Credited 12/05/2023   10 BASANTI SINGHA(Wife) OR-05-018-021-001/300055 OTHER GOHIRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL001318 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60