Muster Roll No. : 4950	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 10837776    Sanction Date : 15/04/2023
Work Code : 2420007011/WC/10837776	Work Name : Repair & Restoration of Road from R&B Road to Crematorium

Measurement Book Detail

MB NO.  1292        Page NO.  48

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 Prahallad Sahoo OR-20-007-011-006/16714 OTHER Upperbaruhan P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL013355 Credited 30/08/2023   2 Jyoshnarani Sasoo(Wife) OR-20-007-011-006/16714 OTHER Upperbaruhan P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL013355 Credited 30/08/2023   3 gopinath sahoo(Self) OR-20-007-011-006/42000096 OTHER Upperbaruhan P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL013355 Credited 30/08/2023   4 Sunita Sahoo(Wife) OR-20-007-011-006/42000096 OTHER Upperbaruhan P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL013355 Credited 30/08/2023   5 MADAN AICH(Self) OR-20-007-011-006/42000111 OTHER Upperbaruhan P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL013355 Credited 30/08/2023   6 Narayan Sahoo(Self) OR-20-007-011-006/16669 OTHER Upperbaruhan P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL013355 Credited 30/08/2023   7 Brahamananda Sahoo(Self) OR-20-007-011-006/16933 OTHER Upperbaruhan P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL013355 Credited 30/08/2023   8 Krushna chandra Bhanja OR-20-007-011-006/16536 OTHER Upperbaruhan P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL013355 Credited 30/08/2023   9 Sumitra Sahoo(Wife) OR-20-007-011-006/16933 OTHER Upperbaruhan P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL013355 Credited 30/08/2023   10 Kunjalata Sahoo(Wife) OR-20-007-011-006/42000097 OTHER Upperbaruhan P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL013355 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60