Muster Roll No. : 4357	Date From : 01/07/2023    Date To : 07/07/2023	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.  07        Page NO.  152

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 RASMIRANJAN DAS(Self) OR-18-001-014-001/37641 OTHER INDUPUR P P P A P P A 5 237 1185 0 0 1185 UCO BANK BADAMULA BASANTA UCBA0001599 2418001014WL006480 Credited 20/07/2023   2 KAMALAKANTA PRUSTY(Self) OR-18-001-014-001/37623 OTHER INDUPUR P P P A P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001014WL006480 Credited 20/07/2023   3 DAMODAR JAGATI(Self) OR-18-001-014-001/37640 OTHER INDUPUR P P P A P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001014WL006480 Credited 20/07/2023   4 JAYANTI JAGATI(Wife) OR-18-001-014-001/37640 OTHER INDUPUR P P P A P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001014WL006480 Credited 20/07/2023   5 SOUDAMINI PRUSTY(Wife) OR-18-001-014-001/37623 OTHER INDUPUR P P P A P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001014WL006480 Credited 20/07/2023   6 NIRMAL SETHI(Brother) OR-18-001-014-001/37490 SC INDUPUR P P P A P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001014WL006480 Credited 20/07/2023   7 KAMALA SETHI(Self) OR-18-001-014-001/37613 SC INDUPUR P P P A P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001014WL006480 Credited 20/07/2023   8 KARTIK CHANDRA BIHARI(Self) OR-18-001-014-001/37469 OTHER INDUPUR P P P A P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001014WL006480 Credited 20/07/2023   9 LATA MALIK(Self) OR-18-001-014-001/37605 SC INDUPUR P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001014WL006480 Credited 20/07/2023   10 ARUN BIHARI(Self) OR-18-001-014-001/37453 OTHER INDUPUR P P P A P P A 5 237 1185 0 0 1185 HDFC BANK KENDRAPARA HDFC0002257 2418001014WL006480 Credited 20/07/2023   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50