Muster Roll No. : 9379	Date From : 19/12/2022    Date To : 25/12/2022	Sanction No. : 2417004/2022-2023/81629/AS    Sanction Date : 21/05/2022
Work Code : 2417004030/RC/10530001	Work Name : EARTHEN ROAD FROM KARUNAKAR JENA HOUSE TO MUNI PADA OF PADMAPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  61

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 GOURA GOPAL JENA OR-17-004-030-001/25358 OTHER PADMAPUR P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL0022560 Credited 23/02/2023   2 BIKRAM KESARI DAS OR-17-004-030-001/25434 OTHER PADMAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL0022560   3 JAYANTI OR-17-004-030-001/25435 SC PADMAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004030WL0022560   4 MURALIDHAR JENA OR-17-004-030-001/25416 SC PADMAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004030WL0022560   5 RINARANI DASH(Wife) OR-17-004-030-001/25386 SC PADMAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL0022560   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 444 Average Per labour 88.8

Total man days : 2