Muster Roll No. : 10966	Date From : 08/03/2023    Date To : 14/03/2023	Sanction No. : 2420008/2022-2023/251695/AS    Sanction Date : 16/12/2022
Work Code : 2420008008/LD/10732179	Work Name : Construction of Road from Mallick Sahi to Balia Pal Play Ground (2420008008/LD/10732179)

Measurement Book Detail

MB NO.  05        Page NO.  101

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 Runu Mallik(Wife) OR-20-008-008-002/9994 OTHER Baliapal A P A A A P P 3 222 666 0 0 666 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL044597 Credited 03/04/2023   2 Prakash Samal(Self) OR-20-008-008-005/3775560468 OTHER Gamhania A P A A A P P 3 222 666 0 0 666 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL044597 Credited 03/04/2023   3 Anita Samal(Wife) OR-20-008-008-005/3775560468 OTHER Gamhania A P A A A P P 3 222 666 0 0 666 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL044597 Credited 03/04/2023   4 Brundaban Nayak(Self) OR-20-008-008-005/3775560473 OTHER Gamhania A P A A A P P 3 222 666 0 0 666 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL044597 Credited 03/04/2023   5 Jalia Khatua(Self) OR-20-008-008-005/9649 ST Gamhania A P A A A P P 3 222 666 0 0 666 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL044597 Credited 04/04/2023   6 Ratnakar Jena OR-20-008-008-005/9660 SC Gamhania A P A A A P P 3 222 666 0 0 666 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL044597 Credited 04/04/2023   7 Dhibar Dehuri OR-20-008-008-005/9636 ST Gamhania A P A A A P P 3 222 666 0 0 666 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL044597 Credited 03/04/2023   8 Amar Dehuri OR-20-008-008-005/9627 ST Gamhania A P A A A P P 3 222 666 0 0 666 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL044597 Credited 04/04/2023   9 Shabadhar Jena OR-20-008-008-005/9695 SC Gamhania A P A A A P P 3 222 666 0 0 666 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL044597 Credited 03/04/2023   10 Sanjaya Jena OR-20-008-008-005/9664 SC Gamhania A P A A A P P 3 222 666 0 0 666 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL044597 Credited 04/04/2023   Daily Attendence 0 10 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 1998 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30