Muster Roll No. : 1725	Date From : 18/06/2023    Date To : 24/06/2023	Sanction No. : 2405009/2020-2021/11032/AS    Sanction Date : 28/01/2021
Work Code : 2405009/LD/10470486	Work Name : Imp of road from Jatia Panigrahi house to Pahitorana Canal Bandha (2405009/LD/10470486)

Measurement Book Detail

MB NO.  12        Page NO.  20

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 KAMALAKANTA BARIK(Self) OR-05-009-008-005/25461 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007825 Credited 03/07/2023   2 JAGANANTH BARIK(Self) OR-05-009-008-005/25472 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 CANARA BANK BARANDUA CNRB0006261 2405009WL007825 Credited 03/07/2023   3 CHANDRA KANTA BARIK(Self) OR-05-009-008-005/25478 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL007825 Credited 03/07/2023   4 PRAHALLAD BARIK(Self) OR-05-009-008-005/25475 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL007825 Credited 03/07/2023   5 KABITA BARIK(Self) OR-05-009-008-005/25473 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL007825 Credited 03/07/2023   6 NAMITA BARIK(Self) OR-05-009-008-005/25474 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL007825 Credited 03/07/2023   7 KABITA BARIK(Self) OR-05-009-008-005/25476 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL007825 Credited 03/07/2023   8 RADHAKANTA BARIK(Self) OR-05-009-008-005/25464 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL007825 Credited 03/07/2023   9 PURNIMA(Wife) OR-05-009-008-005/25464 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL007825 Credited 03/07/2023   10 SARASWATI OR-05-009-008-005/25466 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL007825 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70