Muster Roll No. : 12614	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 2409011/2019-2020/75735/AS    Sanction Date : 03/12/2019
Work Code : 2409011001/LD/10385626	Work Name : 19-20 CONST OF LAND DEVELOPMENT OF GAJAPATI NAIK

Measurement Book Detail

MB NO.  5        Page NO.  1

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 MOHANA(Self) OR-09-011-001-002/15003 OTHER JHUNNAPADAR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL0072250 Credited 23/02/2023   2 MALATI(Wife) OR-09-011-001-002/15003 OTHER JHUNNAPADAR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL0072250 Credited 23/02/2023   3 TIRA(Wife) OR-09-011-001-002/15007 OTHER JHUNNAPADAR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL0072250 Credited 23/02/2023   4 GAJAPATI(Self) OR-09-011-001-002/26684 SC JHUNNAPADAR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL0072250 Credited 23/02/2023   5 PREMASHILA(Wife) OR-09-011-001-002/26684 SC JHUNNAPADAR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL0072250 Credited 23/02/2023   6 PANCHUDEB KARMI(Self) OR-09-011-001-002/26727 OTHER JHUNNAPADAR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL0072250 Credited 23/02/2023   7 DOLAMANI(Self) OR-09-011-001-002/26745 ST JHUNNAPADAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SAUNTPUR UBIN0824046 2409011001WL0072250 Credited 23/02/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 1554 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49