Muster Roll No. : 2063	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 2420007/2023-2024/69025/AS    Sanction Date : 15/05/2023
Work Code : 2420007012/AV/10564742	Work Name : Const. of Mitti Murrum road from Samserpur Harijansahi to Gohari Road (2420007012/AV/10564742)

Measurement Book Detail

MB NO.  21        Page NO.  125

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 Nabaghan Sahu OR-20-007-012-003/17848 OTHER Kuninda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL005882 Credited 31/05/2023   2 KAMAL LOCHAN JENA(Son) OR-20-007-012-006/18547 SC Samserpur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL005882 Credited 31/05/2023   3 Niranjan Deo OR-20-007-012-006/18555 OTHER Samserpur P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL005882 Credited 31/05/2023   4 Gajendra Guru OR-20-007-012-006/18550 SC Samserpur P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL005882 Credited 31/05/2023   5 Batakrushna Jena OR-20-007-012-006/18563 SC Samserpur P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL005882 Credited 31/05/2023   6 Adaitya Jena OR-20-007-012-006/18553 SC Samserpur P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL005882 Credited 31/05/2023   7 Niranjan Guru(Son) OR-20-007-012-006/18549 SC Samserpur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007012WL005882 Credited 31/05/2023   8 Nirupama Jena OR-20-007-012-006/18548 SC Samserpur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL005882 Credited 31/05/2023   9 Rasmita Deo(Wife) OR-20-007-012-006/18565 OTHER Samserpur P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL005882 Credited 31/05/2023   10 Gokulananda Deo(Son) OR-20-007-012-006/18565 OTHER Samserpur P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL005882 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 5688

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

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

Total man days : 60