Muster Roll No. : 8767	Date From : 25/10/2023    Date To : 31/10/2023	Sanction No. : 10661159    Sanction Date : 10/01/2022
Work Code : 2420007011/LD/10661159	Work Name : Repair & Restoration of Kusunpur AWC

Measurement Book Detail

MB NO.  1313        Page NO.  122

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 SATYA BHAMA SAHOO(Wife) OR-20-007-011-004/15459 OTHER Kusunpur P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL071175 Credited 11/11/2023   2 Gajendra Sahoo(Self) OR-20-007-011-004/15472 OTHER Kusunpur P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL071175 Credited 11/11/2023   3 Mamatamayi Sahoo(Self) OR-20-007-011-004/42000160 OTHER Kusunpur P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL071175 Credited 11/11/2023   4 Hrudanda SAHOO(Husband) OR-20-007-011-004/42000160 OTHER Kusunpur P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA JAJPUR UBIN0537080 2420007WL071175 Credited 11/11/2023   5 BADAL KUMAR SAHOO(Self) OR-20-007-011-004/42001695 OTHER Kusunpur P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL071175 Credited 11/11/2023   6 PRAVAT JENA(Self) OR-20-007-011-006/420001550 SC Upperbaruhan P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA JAJPUR UBIN0537080 2420007WL071175 Credited 11/11/2023   7 Soumya Ranjan Sahoo(Self) OR-20-007-011-004/42001546 OTHER Kusunpur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL071175 Credited 11/11/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42