Muster Roll No. : 797	Date From : 17/04/2023    Date To : 23/04/2023	Sanction No. : 2420008/2022-2023/57096/AS    Sanction Date : 18/05/2022
Work Code : 2420008008/LD/10677607	Work Name : Construction of Road from Rout Pada Gouda Sahi to RD Road (2420008008/LD/10677607)

Measurement Book Detail

MB NO.  06        Page NO.  16

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 Janaki Bewa OR-20-008-008-003/9850 ST Routapada P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL001273 Credited 10/05/2023   2 Ramesh Dalei OR-20-008-008-003/9850 ST Routapada P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL001273 Credited 10/05/2023   3 Nityananda Jena OR-20-008-008-003/9860 SC Routapada P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL001273 Credited 10/05/2023   4 Nandini Jena OR-20-008-008-003/9860 SC Routapada P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL001273 Credited 10/05/2023   5 Nrusingha Jena OR-20-008-008-003/9861 SC Routapada P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL001273 Credited 10/05/2023   6 Sudrasana Jena(Self) OR-20-008-008-003/9868 SC Routapada P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL001273 Credited 10/05/2023   7 Sabitri Patra OR-20-008-008-003/9881 OTHER Routapada P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL001273 Credited 10/05/2023   8 Nrusingha Jena OR-20-008-008-003/9865 SC Routapada P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008WL001273 Credited 10/05/2023   9 Chndramani Padihari(Self) OR-20-008-008-003/9871 OTHER Routapada P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL001273 Credited 10/05/2023   10 Banamali Patra OR-20-008-008-003/9881 OTHER Routapada P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL001273 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 2844 Amount Paid Other 4266

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

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

Total man days : 60