Muster Roll No. : 15996	Date From : 27/03/2023    Date To : 31/03/2023	Sanction No. : 2417004/2022-2023/81629/AS    Sanction Date : 21/05/2022
Work Code : 2417004030/RC/10530001	Work Name : EARTHEN ROAD FROM KARUNAKAR JENA HOUSE TO MUNI PADA OF PADMAPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  82

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 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 LAXMIPRIYA JENA(Wife) OR-17-004-030-001/25433 OTHER PADMAPUR P N N P P 3 222 666 0 0 666 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL031944 Credited 10/05/2023   2 ANNAPURNA JENA(Wife) OR-17-004-030-001/465843 OTHER PADMAPUR P N N P P 3 222 666 0 0 666 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL031944 Credited 10/05/2023   3 TAPAS KU BISWAL(Son) OR-17-004-030-001/24689 OTHER PADMAPUR P N N X X 1 222 222 0 0 222 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL031944 Credited 10/05/2023   4 SANTANU JENA OR-17-004-030-001/25379 OTHER PADMAPUR P N N P P 3 222 666 0 0 666 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL031944 Credited 10/05/2023   5 PANKAJA OJHA(Self) OR-17-004-030-001/466288 OTHER PADMAPUR P N N P P 3 222 666 0 0 666 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004030WL031944 Credited 10/05/2023   6 DEBENDRA BISWAL OR-17-004-030-001/24689 OTHER PADMAPUR P N N P P 3 222 666 0 0 666 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004030WL031944 Credited 10/05/2023   7 SUBASH CH BISWAL OR-17-004-030-001/24725 OTHER PADMAPUR P N N P P 3 222 666 0 0 666 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL031944 Credited 10/05/2023   8 NARAHARI ROUT OR-17-004-030-001/465141 OTHER PADMAPUR P N N P P 3 222 666 0 0 666 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL031944 Credited 10/05/2023   9 AKSHAYA KU. BEHERA OR-17-004-030-001/465142 OTHER PADMAPUR P N N P P 3 222 666 0 0 666 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL031944 Credited 10/05/2023   10 SRIKANT BISWAL OR-17-004-030-001/465798 OTHER PADMAPUR P N N P P 3 222 666 0 0 666 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL031944 Credited 10/05/2023   Daily Attendence 10 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 621.6

Total man days : 28