Muster Roll No. : 10263	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 2420008/2022-2023/251695/AS    Sanction Date : 16/12/2022
Work Code : 2420008008/LD/10732179	Work Name : Construction of Road from Mallick Sahi to Balia Pal Play Ground (2420008008/LD/10732179)

Measurement Book Detail

MB NO.  05        Page NO.  112

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 Arannapurna Jena(Wife) OR-20-008-008-002/377555930 OTHER Baliapal P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL041894 Credited 29/03/2023   2 Sunita Mallick(Wife) OR-20-008-008-002/377556015 OTHER Baliapal P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL041894 Credited 29/03/2023   3 Ganesh Jena(Self) OR-20-008-008-002/377556020 SC Baliapal P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL041894 Credited 29/03/2023   4 Pakan Jena(Wife) OR-20-008-008-002/9925 SC Baliapal P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL041894 Credited 29/03/2023   5 Upendr kumar Jena OR-20-008-008-002/9918 SC Baliapal P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KOREI IOBA0ROGB01 2420008008WL041894 Credited 29/03/2023   6 Sanyasi Jena(Self) OR-20-008-008-002/9925 SC Baliapal P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL041894 Credited 29/03/2023   7 Natabar Mallick OR-20-008-008-002/37083 SC Baliapal P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL041894 Credited 29/03/2023   8 Ananta Gopal Jena(Self) OR-20-008-008-002/377555930 OTHER Baliapal P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AGRIA IOBA0ROGB01 2420008008WL041894 Credited 29/03/2023   9 Akahya Mallik(Self) OR-20-008-008-002/9930 OTHER Baliapal P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL041894 Credited 29/03/2023   10 Santosh Kumar Das(Self) OR-20-008-008-002/377556018 SC Baliapal P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL041894 Credited 29/03/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60