Muster Roll No. : 11822	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 2404059/2021-2022/286810/AS    Sanction Date : 17/01/2022
Work Code : 2404059003/RC/10509181	Work Name : IMP OF ROAD FROM ARJUN HOUSE TO GANGAHAR RIVER WITH GUARD WALL (2404059003/RC/10509181)

Measurement Book Detail

MB NO.  2        Page NO.  53

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 SANJU NAIK(Wife) OR-04-059-003-004/18367 ST GHANTASILA P P A P P P X 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL0119614 Credited 24/02/2023   2 ARJUN CHANDRA HEMBRAM(Self) OR-04-059-003-004/18349 ST GHANTASILA P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL0119614 Credited 25/02/2023   3 SUNARAM HEMBRAM(Self) OR-04-059-003-004/18350 ST GHANTASILA P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL0119614 Credited 24/02/2023   4 RAMESH BEHERA(Self) OR-04-059-003-004/18352 ST GHANTASILA P P A P P P X 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL0119614 Credited 24/02/2023   5 RABI NAIK(Self) OR-04-059-003-004/18367 ST GHANTASILA P P A P P P X 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL0119614 Credited 24/02/2023   6 JAYANTI NAIK(Daughter-in-Law) OR-04-059-003-007/2230 ST SINDURIA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL0119614 Credited 24/02/2023   7 ASHISH KUMAR NAIK(Self) OR-04-059-003-004/18351 ST GHANTASILA P P A P P P X 5 222 1110 0 0 1110 BANK OF INDIA KHUNTA BKID0005451 2404059WL0119614 Credited 24/02/2023   8 SARASWATI BEHERA(Wife) OR-04-059-003-004/18352 ST GHANTASILA P P A P P P X 5 222 1110 0 0 1110 BANK OF INDIA KHUNTA BKID0005451 2404059WL0119614 Credited 24/02/2023   9 LAXMI BEHERA(Wife) OR-04-059-003-004/18353 ST GHANTASILA P P A P P P X 5 222 1110 0 0 1110 BANK OF INDIA KHUNTA BKID0005451 2404059WL0119614 Credited 24/02/2023   10 JASHMI TUDU(Wife) OR-04-059-003-004/18354 ST GHANTASILA P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA UDALA BKID0005477 2404059WL0119614 Credited 24/02/2023   Daily Attendence 10 10 0 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54