Muster Roll No. : 6167	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2417007/2022-2023/268460/AS    Sanction Date : 31/12/2022
Work Code : 2417007028/RC/10555711	Work Name : Road from Sasan towards Sagadia (2417007028/RC/10555711)

Measurement Book Detail

MB NO.  01        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 JALADHAR JENA(Self) OR-17-007-028-001/9219 SC KASIMPUR P P P A P P P 6 237 1422 0 0 1422 UCO BANK ASURALI UCBA0001261 2417007WL007027 Credited 10/06/2023   2 BHAGIRATHI HOTA(Self) OR-17-007-028-001/9255 OTHER KASIMPUR P P P A P P P 6 237 1422 0 0 1422 UCO BANK ASURALI UCBA0001261 2417007WL007027 Credited 10/06/2023   3 SARASWATI HOTA(Wife) OR-17-007-028-001/9255 OTHER KASIMPUR P P P A P P P 6 237 1422 0 0 1422 UCO BANK ASURALI UCBA0001261 2417007WL007027 Credited 10/06/2023   4 Suryakanta hota(Son) OR-17-007-028-001/9255 OTHER KASIMPUR P P P A P P P 6 237 1422 0 0 1422 UCO BANK ASURALI UCBA0001261 2417007WL007027 Credited 10/06/2023   5 Tapaswini panigrahi(Daughter-in-Law) OR-17-007-028-001/9255 OTHER KASIMPUR P P P A P P P 6 237 1422 0 0 1422 UCO BANK ASURALI UCBA0001261 2417007WL007027 Credited 10/06/2023   6 PRAVARANI SAINTA(Wife) OR-17-007-028-001/9301 OTHER KASIMPUR P P P A P P P 6 237 1422 0 0 1422 UCO BANK Asurali 1261 2417007WL007027 Credited 10/06/2023   7 ANIMA(Wife) OR-17-007-028-001/9281 OTHER KASIMPUR P P P A P P P 6 237 1422 0 0 1422 UCO BANK ASURALI UCBA0001261 2417007WL007027 Credited 10/06/2023   8 RANJEET SAINT(Son) OR-17-007-028-001/9281 OTHER KASIMPUR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL007027 Credited 10/06/2023   9 LALIT Ku. NAYAK(Self) OR-17-007-028-001/9287 OTHER KASIMPUR P P P A P P P 6 237 1422 0 0 1422 CANARA BANK KOTHAR CNRB0004924 2417007WL007027 Credited 10/06/2023   10 LILABATI(Wife) OR-17-007-028-001/9287 OTHER KASIMPUR P P P A P P P 6 237 1422 0 0 1422 CANARA BANK KOTHAR CNRB0004924 2417007WL007027 Credited 10/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60