Muster Roll No. : 2794	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2420008/2022-2023/57097/AS    Sanction Date : 18/05/2022
Work Code : 2420008008/LD/10677593	Work Name : Construction of Road from Badambadi Play Ground to Gohiribandha (2420008008/LD/10677593)

Measurement Book Detail

MB NO.  8        Page NO.  71

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 Niranjan Jena(Self) OR-20-008-008-005/377555931 SC Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0011775 Credited 18/06/2022   2 Budhiram jena(Self) OR-20-008-008-005/377555955 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0011775 Credited 18/06/2022   3 MAINA HATI(Self) OR-20-008-008-005/3775560447 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0011775 Credited 18/06/2022   4 Bijay Kumar Jena(Self) OR-20-008-008-005/3775560456 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0011775 Credited 18/06/2022   5 Kumudin Jena(Wife) OR-20-008-008-005/3775560459 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0011775 Credited 18/06/2022   6 Balaram Dehuri(Self) OR-20-008-008-005/3775560460 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0011775 Credited 18/06/2022   7 Bharati Dehuri(Wife) OR-20-008-008-005/3775560460 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0011775 Credited 18/06/2022   8 Jatin Kumar Khatua(Self) OR-20-008-008-005/3775560455 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL0011775 Credited 18/06/2022   9 Dhaneswar Jena(Self) OR-20-008-008-005/3775560459 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2420008WL0011775 Credited 18/06/2022   10 Malli Nayak(Wife) OR-20-008-008-005/377555954 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0011775 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 6660 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60