Muster Roll No. : 22755	Date From : 26/01/2024    Date To : 01/02/2024	Sanction No. : 2420008/2023-2024/86814/AS    Sanction Date : 31/05/2023
Work Code : 2420008008/LD/10756235	Work Name : Construction of Road from Kundi Muha to Gamharia (2420008008/LD/10756235)

Measurement Book Detail

MB NO.  06        Page NO.  115

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 Karttika kumar Sahu(Self) OR-20-008-008-005/3775560454 OTHER Gamhania A P P P P A A 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL098835 Credited 25/03/2024   Biswanath Jena 2 Dayanidhi Jena(Self) OR-20-008-008-005/3775560458 OTHER Gamhania A P P P P A A 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL098835 Credited 25/03/2024   Biswanath Jena 3 Satyabhama Maharana(Wife) OR-20-008-008-005/3775560477 OTHER Gamhania A P P P P A A 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL098835 Credited 25/03/2024   Biswanath Jena 4 Arun Das(Self) OR-20-008-008-005/3775560490 OTHER Gamhania A P P P P A A 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL098835 Credited 25/03/2024   Biswanath Jena 5 Tapan Nayak(Son) OR-20-008-008-005/9642 ST Gamhania A P P P P A A 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL098835 Credited 25/03/2024   Biswanath Jena 6 Parbati Jena(Wife) OR-20-008-008-005/9658 SC Gamhania A P P P P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL098835 Credited 25/03/2024   Biswanath Jena 7 Nabaghan Pati(Self) OR-20-008-008-001/10210 OTHER Bandalo A P P P P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL098835 Credited 25/03/2024   Biswanath Jena 8 Mana Naik(Self) OR-20-008-008-005/9642 ST Gamhania A P P P P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL098835 Credited 25/03/2024   Biswanath Jena 9 Raghaba Khatua(Son) OR-20-008-008-005/9714 ST Gamhania A P P P P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL098835 Credited 25/03/2024   Biswanath Jena 10 Sanjay Kumar Das(Self) OR-20-008-008-005/3775560492 OTHER Gamhania A P P P P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL098835 Credited 25/03/2024   Biswanath Jena Daily Attendence 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 2844 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40