Muster Roll No. : 2272	Date From : 28/05/2022    Date To : 03/06/2022	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.  6

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 Basanta Naik OR-20-008-008-005/9691 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0009452 Credited 08/06/2022   2 Kamini Jena(Wife) OR-20-008-008-005/9701 SC Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0009452 Credited 08/06/2022   3 Bijaya Khatua(Self) OR-20-008-008-005/9708 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0009452 Credited 08/06/2022   4 Narottam Jena OR-20-008-008-005/9705 SC Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0009452 Credited 08/06/2022   5 Rohita Jena OR-20-008-008-005/9693 SC Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0009452 Credited 09/06/2022   6 Kirtan Jena(Self) OR-20-008-008-005/9701 SC Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0009452 Credited 08/06/2022   7 Benu Jena OR-20-008-008-005/9666 SC Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0009452 Credited 08/06/2022   8 Bidyadhar Jena(Self) OR-20-008-008-005/9709 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0009452 Credited 09/06/2022   9 Jaru Nayak OR-20-008-008-005/9703 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0009452 Credited 08/06/2022   10 Banku Dehuri OR-20-008-008-005/9692 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0009452 Credited 08/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 6660 Amount Paid Other 0

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

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

Total man days : 60