Muster Roll No. : 1215	Date From : 20/06/2024    Date To : 26/06/2024	Sanction No. : 2412006/2023-2024/144885/AS    Sanction Date : 24/11/2023
Work Code : 2412006004/RC/10577031	Work Name : CONST OF MITTI MURRAM ROAD FROM RUKUNI MANDIR TO GAON BANDHA (2412006004/RC/10577031)

Measurement Book Detail

MB NO.  12        Page NO.  56

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 Samala Mishra OR-12-006-004-002/1944 OTHER BHAGIRATHIPUR P P P A A P A 4 237 948 0 0 948 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006004WL015487   PURNA CHANDRA PADHY 2 Rabindra Rath OR-12-006-004-002/1933 OTHER BHAGIRATHIPUR P P P A A P A 4 237 948 0 0 948 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL015487   PURNA CHANDRA PADHY 3 Bipra Dash(Self) OR-12-006-004-002/1955 SC BHAGIRATHIPUR P P P A A P A 4 237 948 0 0 948 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL015487   PURNA CHANDRA PADHY 4 Tuna Mishra OR-12-006-004-002/1963 OTHER BHAGIRATHIPUR P P P A A P A 4 237 948 0 0 948 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL015487   PURNA CHANDRA PADHY 5 Niranjan Mishra OR-12-006-004-002/1965 OTHER BHAGIRATHIPUR P P P A A P A 4 237 948 0 0 948 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL015487   PURNA CHANDRA PADHY 6 Panchanan Mishra OR-12-006-004-002/1944 OTHER BHAGIRATHIPUR P P P A A P A 4 237 948 0 0 948 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL015487   PURNA CHANDRA PADHY 7 Purna Chandra Rath OR-12-006-004-002/1941 OTHER BHAGIRATHIPUR P P P A A P A 4 237 948 0 0 948 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL015487   PURNA CHANDRA PADHY 8 Tarini mishra(Grandson) OR-12-006-004-002/1944 OTHER BHAGIRATHIPUR P P P A A P A 4 237 948 0 0 948 BANK OF INDIA CHHATRAPUR BKID0005158 2412006004WL015487   PURNA CHANDRA PADHY 9 PRIYARANJAN MISHRA(Son) OR-12-006-004-002/1965 OTHER BHAGIRATHIPUR P P P A A P A 4 237 948 0 0 948 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL015487   PURNA CHANDRA PADHY 10 Koukila Dash(Wife) OR-12-006-004-002/1955 SC BHAGIRATHIPUR P P P A A P A 4 237 948 0 0 948 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL015487   PURNA CHANDRA PADHY Daily Attendence 10 10 10 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 7584

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40