Muster Roll No. : 4760	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 2420008/2023-2024/86814/AS    Sanction Date : 31/05/2023
Work Code : 2420008008/LD/10756235	Work Name : Construction of Road from Kundi Muha to Gamharia (2420008008/LD/10756235)

Measurement Book Detail

MB NO.  06        Page NO.  100

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 Mitarani Jena(Wife) OR-20-008-008-005/3775560482 SC Gamhania A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL011670 Credited 11/07/2023   2 Debakanta Jena(Self) OR-20-008-008-005/3775560483 SC Gamhania A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL011670 Credited 11/07/2023   3 Nirupama Jena(Wife) OR-20-008-008-005/3775560483 SC Gamhania A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL011670 Credited 11/07/2023   4 Samanta Jena(Self) OR-20-008-008-005/3775560487 SC Gamhania A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL011670 Credited 11/07/2023   5 Latika Jena(Wife) OR-20-008-008-005/3775560487 SC Gamhania A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL011670 Credited 11/07/2023   6 Bilasini Naik(Wife) OR-20-008-008-005/9642 ST Gamhania A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL011670 Credited 11/07/2023   7 Tapan Nayak(Son) OR-20-008-008-005/9642 ST Gamhania A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL011670 Credited 11/07/2023   8 Manicharan Jena OR-20-008-008-005/9658 SC Gamhania A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL011670 Credited 11/07/2023   9 Mitan Jena(Self) OR-20-008-008-005/3775560482 SC Gamhania A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL011670 Credited 11/07/2023   10 Mana Naik(Self) OR-20-008-008-005/9642 ST Gamhania A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL011670 Credited 11/07/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 4266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60