Muster Roll No. : 10019	Date From : 10/12/2022    Date To : 16/12/2022	Sanction No. : 2421002/2022-2023/175695/AS    Sanction Date : 07/09/2022
Work Code : 2421002008/RC/10528746	Work Name : Improvement of road from jatrapada playfield to Rd road Sardhapur (2421002008/RC/10528746)

Measurement Book Detail

MB NO.  28        Page NO.  98

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 Rasmita Samal(Wife) OR-21-002-008-011/3070360 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0046917 Credited 23/02/2023   2 BIMAL ROUT(Grandson) OR-21-002-008-011/8001 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0046917 Credited 23/02/2023   3 Jadumani Mohanty OR-21-002-008-011/8024 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0046917 Credited 23/02/2023   4 Indira Barik OR-21-002-008-011/7962 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0046917 Credited 23/02/2023   5 Uttam Mahanty OR-21-002-008-011/7975 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0046917 Credited 23/02/2023   6 Rajendra Kumar Mohanty(Self) OR-21-002-008-011/3070358 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0046917 Credited 23/02/2023   7 Chanchala Mohanty(Wife) OR-21-002-008-011/3070358 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0046917 Credited 23/02/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49