Muster Roll No. : 5023	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 2418001/2022-2023/20561/AS    Sanction Date : 20/02/2023
Work Code : 2418001014/LD/10740757	Work Name : IMP. OF EARTH ROAD FROM KARNPUR GHERI BANDHA TO MAHAPURUSHA PLAY GROUND (2418001014/LD/10740757)

Measurement Book Detail

MB NO.  08        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 RAJESWARI BIHARI(Wife) OR-18-001-014-001/37469 OTHER INDUPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001014WL007431 Credited 30/08/2023   2 BULU SETHY(Son) OR-18-001-014-001/37445 SC INDUPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001014WL007431 Credited 30/08/2023   3 SURENDRA PRUSTI OR-18-001-014-001/3748 OTHER INDUPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001014WL007431 Credited 30/08/2023   4 NIRMAL SETHI(Brother) OR-18-001-014-001/37490 SC INDUPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001014WL007431 Credited 30/08/2023   5 MAMATA SETHI(Self) OR-18-001-014-001/37490 SC INDUPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001014WL007431 Credited 30/08/2023   6 MANJU SETHY(Daughter-in-Law) OR-18-001-014-001/37445 SC INDUPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001014WL007431 Credited 30/08/2023   7 KARTIK CHANDRA BIHARI(Self) OR-18-001-014-001/37469 OTHER INDUPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001014WL007431 Credited 30/08/2023   8 LATA MALIK(Self) OR-18-001-014-001/37605 SC INDUPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001014WL007431 Credited 30/08/2023   9 ARUN BIHARI(Self) OR-18-001-014-001/37453 OTHER INDUPUR P P P P P P P 7 237 1659 0 0 1659 HDFC BANK KENDRAPARA HDFC0002257 2418001014WL007431 Credited 30/08/2023   10 SUNAKAR BIHARI(Son) OR-18-001-014-001/37469 OTHER INDUPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KENDRAPARA BKID0005576 2418001014WL007431 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70