Muster Roll No. : 15015	Date From : 13/03/2023    Date To : 19/03/2023	Sanction No. : 2417004/2022-2023/81629/AS    Sanction Date : 21/05/2022
Work Code : 2417004030/RC/10530001	Work Name : EARTHEN ROAD FROM KARUNAKAR JENA HOUSE TO MUNI PADA OF PADMAPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  78

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 Minakshi Nayak(Self) OR-17-004-030-001/7667517 OTHER PADMAPUR P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL030673 Credited 03/04/2023   2 GAYADHAR JENA(Self) OR-17-004-030-001/7767543 SC PADMAPUR P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL030673 Credited 03/04/2023   3 SHARAT JENA(Father) OR-17-004-030-001/7767543 SC PADMAPUR P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL030673 Credited 04/04/2023   4 Akshaya Kumar Sethi(Self) OR-17-004-030-003/7667131 SC KAPAGADIA P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417004030WL030673 Credited 04/04/2023   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24