Muster Roll No. : 2731	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2405010/2020-2021/412306/AS    Sanction Date : 12/01/2021
Work Code : 2405010008/RC/10448227	Work Name : IMPROVEMENT OF ROAD FROM JAHNIAPADA AWC TO NIMAPADI (2405010008/RC/10448227)

Measurement Book Detail

MB NO.  05        Page NO.  2

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 JYOTI GAHAN(Daughter-in-Law) OR-05-010-008-018/2127 OTHER JANIAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405010WL0007776 Credited 16/06/2022   2 BASANTI OR-05-010-008-018/2126 SC JANIAPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0007776 Credited 16/06/2022   3 PARBATI OR-05-010-008-018/2127 OTHER JANIAPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0007776 Credited 16/06/2022   4 SURENDRA OJHA OR-05-010-008-018/2130 OTHER JANIAPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0007776 Credited 16/06/2022   5 RAMAMANI OR-05-010-008-018/2130 OTHER JANIAPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0007776 Credited 16/06/2022   6 KAUSALYA OR-05-010-008-018/2132 OTHER JANIAPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0007776 Credited 16/06/2022   7 GAURANGA GAHAN(Son) OR-05-010-008-018/2127 OTHER JANIAPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0007776 Credited 16/06/2022   8 GITARANI GAHAN(Daughter-in-Law) OR-05-010-008-018/2128 OTHER JANIAPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0007776 Credited 16/06/2022   9 BHARATA OR-05-010-008-018/2133 OTHER JANIAPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0007776 Credited 16/06/2022   10 LAXMAN OR-05-010-008-018/2126 SC JANIAPADA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SORO (ORISSA) PUNB0723000 2405010WL0007776 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

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

Total man days : 60