Muster Roll No. : 22402	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 2420008/2023-2024/86814/AS    Sanction Date : 31/05/2023
Work Code : 2420008008/LD/10756235	Work Name : Construction of Road from Kundi Muha to Gamharia (2420008008/LD/10756235)

Measurement Book Detail

MB NO.  06        Page NO.  105

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 Puspanjali Jena(Wife) OR-20-008-008-005/9694 SC Gamhania P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL097958 Credited 25/03/2024   Biswanath Jena 2 Sushanta Ratha(Son) OR-20-008-008-005/9746 OTHER Gamhania P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL097958 Credited 25/03/2024   Biswanath Jena 3 Mayadhar Das OR-20-008-008-005/9779 OTHER Gamhania P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL097958 Credited 25/03/2024   Biswanath Jena 4 Bilas Jena OR-20-008-008-005/9725 SC Gamhania P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL097958 Credited 25/03/2024   Biswanath Jena 5 Raghaba Khatua(Son) OR-20-008-008-005/9714 ST Gamhania P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL097958 Credited 25/03/2024   Biswanath Jena 6 Latika Rath OR-20-008-008-005/9745 OTHER Gamhania P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL097958 Credited 25/03/2024   Biswanath Jena Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 1422 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36