Muster Roll No. : 7797	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 10434284    Sanction Date : 29/08/2020
Work Code : 2405018/RC/10434284	Work Name : IMP. of road from PWD road to Chandra Sahi via- Pandu Padia (2405018/RC/10434284)

Measurement Book Detail

MB NO.  36        Page NO.  65

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 KARTIK ROUT OR-05-018-021-001/10187 ST GOHIRA P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL039704 Credited 03/04/2023   2 BHARATI SING(Self) OR-05-018-021-001/878111 OTHER GOHIRA P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL039704 Credited 03/04/2023   3 MANORAMA BARIK(Wife) OR-05-018-021-002/10425 OTHER TELIPAL P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL039704 Credited 03/04/2023   4 Sumati Tudu(Daughter) OR-05-018-021-002/10614 ST TELIPAL P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL039704 Credited 03/04/2023   5 SUBHADRA BHUYAN(Daughter-in-Law) OR-05-018-021-002/10619 OTHER TELIPAL P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL039704 Credited 03/04/2023   6 PRIYATAMA BHUYAN(Wife) OR-05-018-021-001/10500 OTHER GOHIRA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL039704 Credited 04/04/2023   7 RAMESH CH SANKHUA OR-05-018-021-002/10551 OTHER TELIPAL P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL039704 Credited 03/04/2023   8 PAGULU ROUT OR-05-018-021-001/10192 ST GOHIRA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL039704 Credited 03/04/2023   9 MAGUNI ROUT(Self) OR-05-018-021-001/10195 ST GOHIRA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL039704 Credited 03/04/2023   10 TULASI SINGHA(Daughter-in-Law) OR-05-018-021-001/10165 OTHER GOHIRA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL039704 Credited 03/04/2023   Daily Attendence 10 0 10 10 10 10 10

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

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

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

Total man days : 60