Muster Roll No. : 2554	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2405007/2021-2022/174172/AS    Sanction Date : 28/07/2021
Work Code : 2405007022/LD/10514794	Work Name : Impvt of road from Spreading from PWD road to Abhiram Panda house via Sunil Panda

Measurement Book Detail

MB NO.  01/22-23        Page NO.  62

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 KARTTIK CHANDRA BEHERA(Self) OR-05-007-009-007/163 OTHER PANDASUNI P P P P P P P 7 237 1659 0 0 1659 UCO BANK GOPALPUR UCBA0001162 2405007WL009664 Credited 30/08/2023   2 BILASINI(Self) OR-05-007-009-003/56285 SC BARINGIA P P P P P P P 7 237 1659 0 0 1659 UCO BANK GOPALPUR UCBA0001162 2405007WL009664 Credited 30/08/2023   3 SANJULATA MALIK(Self) OR-05-007-009-003/56287 SC BARINGIA P P P P P P P 7 237 1659 0 0 1659 UCO BANK GOPALPUR UCBA0001162 2405007WL009664 Credited 30/08/2023   4 SUBASINI(Wife) OR-05-007-009-007/22098 OTHER PANDASUNI P P P P P P P 7 237 1659 0 0 1659 UCO BANK GOPALPUR UCBA0001162 2405007WL009664 Credited 30/08/2023   5 GANESH DAS(Self) OR-05-007-009-007/22095 OTHER PANDASUNI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009664 Credited 30/08/2023   6 SANATAN SAHOO(Husband) OR-05-007-009-007/24 OTHER PANDASUNI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009664 Credited 30/08/2023   7 KIRAN KUMAR SASHINI(Self) OR-05-007-009-007/2 OTHER PANDASUNI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009664 Credited 30/08/2023   8 MAMATA BARIK(Self) OR-05-007-009-003/354405096 SC BARINGIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PROOF ROAD, BALASORE SBIN0012047 2405007WL009664 Credited 30/08/2023   9 MITARANI SAHOO(Self) OR-05-007-009-003/56289 OTHER BARINGIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009664 Credited 30/08/2023   10 MINATI SAHOO(Self) OR-05-007-009-007/24 OTHER PANDASUNI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALASORE SBIN0032412 2405007WL009664 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70