Muster Roll No. : 5585	Date From : 10/08/2023    Date To : 18/08/2023	Sanction No. : 2418005/2023-2024/92391/AS    Sanction Date : 28/05/2023
Work Code : 2418005020/LD/10759385	Work Name : Const of earthern road from Nua Pokhari to Dalikainda Tarini road of SIKO GP (2418005020/LD/10759385)

Measurement Book Detail

MB NO.  06        Page NO.  79

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 8 9 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 Kalakar(Brother) OR-18-005-020-004/27325 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 INDIA POST PAYMENTS BANK KENDRAPARA IPOS0000001 2418005WL008063 Credited 30/08/2023   2 Jayanti Jena(Wife) OR-18-005-020-004/27325 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA BHARIGADA SBIN0008099 2418005WL008063 Credited 30/08/2023   3 Nandini Jena OR-18-005-020-004/27324 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL008063 Credited 30/08/2023   4 CHAKRADHAR(Self) OR-18-005-020-004/27473 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL008063 Credited 30/08/2023   5 Paresh Rout OR-18-005-020-004/27424 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 UNION BANK OF INDIA BARADIA UBIN0548642 2418005WL008063 Credited 30/08/2023   6 Jambati OR-18-005-020-004/27580 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL008063 Credited 30/08/2023   7 Aruna OR-18-005-020-004/27447 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL008063 Credited 30/08/2023   8 Saran(Self) OR-18-005-020-004/27549 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL008063 Credited 30/08/2023   9 Baikuntha Nath(Self) OR-18-005-020-004/27552 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL0032907   10 Gitanjali(Daughter) OR-18-005-020-004/27565 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL008063 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21330

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

Total Cash payment(In Rs.) Cash 21330 Average Per labour 2133

Total man days : 90