Muster Roll No. : 9410	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 2420008/2022-2023/57097/AS    Sanction Date : 18/05/2022
Work Code : 2420008008/LD/10677593	Work Name : Construction of Road from Badambadi Play Ground to Gohiribandha (2420008008/LD/10677593)

Measurement Book Detail

MB NO.  05        Page NO.  62

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 Santosh Samal(Self) OR-20-008-008-005/377556006 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA JAJPUR ROAD UBIN0802751 2420008008WL0041327 Credited 24/02/2023   2 Matan Jena(Wife) OR-20-008-008-005/9667 SC Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL0041327 Credited 24/02/2023   3 Puspanjali Jena(Wife) OR-20-008-008-005/9694 SC Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL0041327 Credited 24/02/2023   4 Swarnalata Samal(Wife) OR-20-008-008-005/377556006 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK JAJPUR ROAD IOBA0001286 2420008008WL0041327 Credited 24/02/2023   5 Diganta kumar jena(Self) OR-20-008-008-005/3775560452 SC Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL0041327 Credited 24/02/2023   6 Chintamani Sarangi OR-20-008-008-005/9687 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL0041327 Credited 24/02/2023   7 Bhramara Jena(Self) OR-20-008-008-005/9656 SC Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL0041327 Credited 24/02/2023   8 Kunu Jena OR-20-008-008-005/9666 SC Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL0041327 Credited 24/02/2023   9 Tikina Khatua(Daughter) OR-20-008-008-005/9714 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL0041327 Credited 25/02/2023   10 Raghaba Khatua(Son) OR-20-008-008-005/9714 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL0041327 Credited 25/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 2664 Amount Paid Other 3996

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

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

Total man days : 60