Muster Roll No. : 5969	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 2420005/2022-2023/102960/AS    Sanction Date : 06/06/2022
Work Code : 2420005007/LD/10690271	Work Name : Development of Baligotha play ground (2420005007/LD/10690271)

Measurement Book Detail

MB NO.  5969        Page NO.  5969

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 Maheswar Mahanty(Self) OR-20-005-007-001/100302 OTHER Ostapal P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL0038768 Credited 23/02/2023   2 KABITA SAHOO(Self) OR-20-005-007-006/100383 OTHER Manitiri P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL0038768 Credited 23/02/2023   3 Pratyasha Priyadarsini Sahoo(Wife) OR-20-005-007-006/100383 OTHER Manitiri P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL0038768 Credited 23/02/2023   4 Balaram Raj OR-20-005-007-006/6349 OTHER Manitiri P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL0038768 Credited 23/02/2023   5 Gobinda Raj OR-20-005-007-006/6452 OTHER Manitiri P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA DUBURI BARB0DUBURI 2420005WL0038768 Credited 23/02/2023   6 Srikanta Mahanta(Son) OR-20-005-007-003/6640 OTHER Sobra P P P P P P A 6 222 1332 0 0 1332 UCO BANK KIAJHAR UCBA0001667 2420005WL0038768 Credited 23/02/2023   7 LAXMIPRIYA MAHANTA(Daughter-in-Law) OR-20-005-007-003/6640 OTHER Sobra P P P P P P A 6 222 1332 0 0 1332 UCO BANK KIAJHAR UCBA0001667 2420005WL0038768 Credited 23/02/2023   8 Duryodhan Jena OR-20-005-007-006/6420 SC Manitiri P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL0038768 Credited 23/02/2023   9 Ambu Palei(Son) OR-20-005-007-001/5944 SC Ostapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GHATAGAON SBIN0012073 2420005WL0038768 Credited 23/02/2023   10 Ketaki Jena(Wife) OR-20-005-007-006/100297 SC Manitiri P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GHASIPURA SBIN0013612 2420005WL0038768 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

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

Total man days : 60