Muster Roll No. : 313	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : 2420007/2023-2024/69025/AS    Sanction Date : 15/05/2023
Work Code : 2420007012/AV/10564742	Work Name : Const. of Mitti Murrum road from Samserpur Harijansahi to Gohari Road (2420007012/AV/10564742)

Measurement Book Detail

MB NO.  30        Page NO.  1

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 Raghunath Panda OR-20-007-012-006/18571 OTHER Samserpur P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL001466 Credited 02/05/2024   2 Susil Panda OR-20-007-012-006/18578 OTHER Samserpur P P P P P P A 6 254 1524 0 0 1524 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL001466 Credited 02/05/2024   3 Bhimasen Panda OR-20-007-012-006/18567 OTHER Samserpur P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL001466 Credited 02/05/2024   4 Baidyanath Panda OR-20-007-012-006/18577 OTHER Samserpur P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL001466 Credited 02/05/2024   5 Pradeep Biswal OR-20-007-012-006/18579 OTHER Samserpur P P P P P P A 6 254 1524 0 0 1524 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL001466 Credited 02/05/2024   6 Gajendra Guru OR-20-007-012-006/18550 SC Samserpur P P P P P P A 6 254 1524 0 0 1524 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL001466 Credited 02/05/2024   7 Srikanta Dalai(Son) OR-20-007-012-006/18583 OTHER Samserpur P P P P P P A 6 254 1524 0 0 1524 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL001466 Credited 02/05/2024   8 Mali Panda(Wife) OR-20-007-012-006/18571 OTHER Samserpur P P P P P P A 6 254 1524 0 0 1524 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL001466 Credited 02/05/2024   9 Chirantan Deo(Son) OR-20-007-012-006/18570 OTHER Samserpur P P P P P P A 6 254 1524 0 0 1524 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL001466 Credited 02/05/2024   10 Rasananda Deo(Son) OR-20-007-012-006/18575 OTHER Samserpur P P P P P P A 6 254 1524 0 0 1524 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL001466 Credited 02/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 0 Amount Paid Other 13716

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60