Muster Roll No. : 2632	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2405006/2020-2021/161227/AS    Sanction Date : 03/06/2020
Work Code : 2405006010/RC/10420141	Work Name : Improvement of road from akshay Jena house to Goin pokhari (2405006010/RC/10420141)

Measurement Book Detail

MB NO.  1/2021        Page NO.  93

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 SUBODH OR-05-006-010-002/30392 SC GOPALPUR A A P P P P P 5 222 1110 0 0 1110 UCO BANK RAIBANIA UCBA0001166 2405006010WL0007963 Credited 18/06/2022   2 KANHU CHARANA JENA OR-05-006-010-002/30392 SC GOPALPUR A A P P P P P 5 222 1110 0 0 1110 UCO BANK RAIBANIA UCBA0001166 2405006010WL0007963 Credited 18/06/2022   3 GOPAL CHANDRA BEHERA(Self) OR-05-006-010-001/46720 SC BRAHMAPUR A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006010WL0007963 Credited 18/06/2022   4 CHANCHALA OR-05-006-010-002/30335 SC GOPALPUR A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL0007963 Credited 18/06/2022   5 BASANTI BEHERA OR-05-006-010-001/30222 OTHER BRAHMAPUR A A A P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL0007963 Credited 18/06/2022   6 GITA BEHERA(Daughter-in-Law) OR-05-006-010-001/30174 SC BRAHMAPUR A A A P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL0007963 Credited 18/06/2022   7 KALPANA OR-05-006-010-002/30372 SC GOPALPUR A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL0007963 Credited 18/06/2022   Daily Attendence 0 0 5 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6438 Amount Paid ST 0 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 1046.5714

Total man days : 33