Muster Roll No. : 4879	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 2420008/2022-2023/251681/AS    Sanction Date : 16/12/2022
Work Code : 2420008008/LD/10731780	Work Name : Construction of Road from Jagulai Thakurani to Nadikula (2420008008/LD/10731780)

Measurement Book Detail

MB NO.  6        Page NO.  56

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 Satyabhama Jena OR-20-008-008-005/9695 SC Gamhania A P P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL011844 Credited 11/07/2023   2 Kamini Jena(Wife) OR-20-008-008-005/9701 SC Gamhania A P P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL011844 Credited 11/07/2023   3 Ranjita Jena OR-20-008-008-005/9742 SC Gamhania A P P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL011844 Credited 11/07/2023   4 Anusaya Sarangi OR-20-008-008-005/9749 OTHER Gamhania A P P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL011844 Credited 11/07/2023   5 Manoj Nanda OR-20-008-008-005/9751 OTHER Gamhania A P P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL011844 Credited 11/07/2023   6 Gitanjali Nanda OR-20-008-008-005/9751 OTHER Gamhania A P P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL011844 Credited 11/07/2023   7 Manorama Ratha(Wife) OR-20-008-008-005/9732 ST Gamhania A P P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL011844 Credited 11/07/2023   8 Ranjan kumar Jena OR-20-008-008-005/9742 SC Gamhania A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL011844 Credited 11/07/2023   9 Gopal Rath OR-20-008-008-005/9732 ST Gamhania A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL011844 Credited 11/07/2023   10 Kirtan Jena(Self) OR-20-008-008-005/9701 SC Gamhania A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL011844 Credited 11/07/2023   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5925 Amount Paid ST 2370 Amount Paid Other 3555

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

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

Total man days : 50