Muster Roll No. : 11087	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 2418002/2022-2023/223299/AS    Sanction Date : 16/11/2022
Work Code : 2418002014/LD/10722868	Work Name : Earth road from Mahespur smasan to Patanali (2418002014/LD/10722868)

Measurement Book Detail

MB NO.  09        Page NO.  45

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 SARAT CHANDRA MOHANTY(Self) OR-18-002-014-006/356727 OTHER MANTRIPARA P P P P P A N 5 222 1110 0 0 1110 BANK OF BARODA KENDRAPARA, ORISSA 2418002014WL023109 Credited 03/05/2023   2 MAMATA BISWAL(Wife) OR-18-002-014-006/356738 OTHER MANTRIPARA P P P P P P N 6 222 1332 0 0 1332 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL023109 Credited 03/05/2023   3 GOPINATH DAS(Self) OR-18-002-014-006/3567507 OTHER MANTRIPARA A P P P P P N 5 222 1110 0 0 1110 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL023109 Credited 03/05/2023   4 KSHIROD MOHANTY(Self) OR-18-002-014-006/3567514 OTHER MANTRIPARA P P P P P P N 6 222 1332 0 0 1332 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL023109 Credited 03/05/2023   5 JHUNUPRAVA BEHERA(Wife) OR-18-002-014-006/356767 OTHER MANTRIPARA P P P P P P N 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002014WL023109 Credited 03/05/2023   6 NIHAR RANJAN MOHANTY(Self) OR-18-002-014-006/3567509 OTHER MANTRIPARA P P P P P P N 6 222 1332 0 0 1332 STATE BANK OF INDIA College Road Kendrapara SBIN0013588 2418002014WL023109 Credited 03/05/2023   Daily Attendence 5 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7548

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

Total Cash payment(In Rs.) Cash 7548 Average Per labour 1258

Total man days : 34