Muster Roll No. : 2642	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 2405007/2021-2022/174172/AS    Sanction Date : 28/07/2021
Work Code : 2405007022/LD/10514794	Work Name : Impvt of road from Spreading from PWD road to Abhiram Panda house via Sunil Panda

Measurement Book Detail

MB NO.  01/22-23        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 BHAGABAN BINDHANI(Self) OR-05-007-009-007/33971 OTHER PANDASUNI P A P P P P P 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009938 Credited 30/08/2023   2 TILOTTAMA MAJHI(Self) OR-05-007-009-007/34015 OTHER PANDASUNI P A P P P P P 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009938 Credited 30/08/2023   3 LAMBODAR MAJHI(Self) OR-05-007-009-007/68 SC PANDASUNI P A P P P P P 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009938 Credited 30/08/2023   4 PANKAJ OR-05-007-009-007/354404720 OTHER PANDASUNI P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009938 Credited 30/08/2023   5 UMAKANTA BEHERA OR-05-007-009-007/27740 SC PANDASUNI P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009938 Credited 30/08/2023   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30