Muster Roll No. : 2559	Date From : 17/05/2023    Date To : 23/05/2023	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.  9        Page NO.  128

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 DILLIP KUMAR LENKA(Son) OR-18-002-014-006/3567430 OTHER MANTRIPARA P A A A P P A 3 237 711 0 0 711 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL002537 Credited 01/06/2023   2 BHARAT MALIK(Self) OR-18-002-014-006/3567506 SC MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL002537 Credited 01/06/2023   3 GOPINATH DAS(Self) OR-18-002-014-006/3567507 OTHER MANTRIPARA A P P P P P A 5 237 1185 0 0 1185 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL002537 Credited 01/06/2023   4 DEBENDRA JENA(Self) OR-18-002-014-006/3567508 SC MANTRIPARA P P P A P P A 5 237 1185 0 0 1185 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL002537 Credited 01/06/2023   5 DAMODAR MALIK(Self) OR-18-002-014-006/3567424 SC MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL002537 Credited 01/06/2023   6 BHARATI MALIK(Wife) OR-18-002-014-006/3567424 SC MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL002537 Credited 01/06/2023   7 UPENDRA MOHANTY(Self) OR-18-002-014-006/3567511 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL002537 Credited 01/06/2023   8 KUMAR PURNENDU BISWAL(Self) OR-18-002-014-006/3567556 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL002537 Credited 01/06/2023   9 NIHAR RANJAN MOHANTY(Self) OR-18-002-014-006/3567509 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA College Road Kendrapara SBIN0013588 2418002014WL002537 Credited 01/06/2023   Daily Attendence 8 8 8 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5451 Amount Paid ST 0 Amount Paid Other 6162

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1290.3334

Total man days : 49