Muster Roll No. : 2123	Date From : 23/04/2023    Date To : 29/04/2023	Sanction No. : 2417001/2022-2023/91670/AS    Sanction Date : 25/05/2022
Work Code : 2417001023/RC/10526112	Work Name : IMP OFEARTHEN ROAD FROM SUDARSAN ROUL HOUSE TO AMBHAGADIA

Measurement Book Detail

MB NO.  02/23-24        Page NO.  3

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 MURALI DHARA OR-17-001-023-001/16588 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700 2417001023WL002326 Credited 12/05/2023   2 NISAKARA PARIDA OR-17-001-023-001/16576 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 UCO BANK RANITAL UCBA0001164 2417001023WL002326 Credited 12/05/2023   3 NIRANJAN JENA OR-17-001-023-001/16483 SC RAMBHILA P P P P P P P 7 237 1659 0 0 1659 UCO BANK AT/PO-RANITAL 1164 2417001023WL002326 Credited 12/05/2023   4 AHALYA OR-17-001-023-001/16576 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 UCO BANK RANITAL UCBA0001164 2417001023WL002326 Credited 12/05/2023   5 SANTILATA(Wife) OR-17-001-023-001/16303 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 UCO BANK RANITAL UCBA0001164 2417001023WL002326 Credited 12/05/2023   6 Debendra Raul(Self) OR-17-001-023-001/16359 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 UCO BANK RANITAL UCBA0001164 2417001023WL002326 Credited 12/05/2023   7 BASANTI DAS OR-17-001-023-001/16517 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001023WL002326 Credited 12/05/2023   8 NIRANJAN OR-17-001-023-001/16234 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL002326 Credited 12/05/2023   9 PRAMILA OR-17-001-023-001/16313 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL002326 Credited 12/05/2023   10 Sushanta Kumar Jena(Son) OR-17-001-023-001/16483 SC RAMBHILA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL002326 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 13272

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

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

Total man days : 70