Muster Roll No. : 7125	Date From : 06/01/2024    Date To : 12/01/2024	Sanction No. : 2405019/2020-2021/176739/AS    Sanction Date : 14/06/2020
Work Code : 2405019011/IC/10437087	Work Name : CONSTRUCTION OF EARTHEN CANAL FROM BAIKUNTHA BEHERA CAMPUS TO MURALIDHAR CORN FIELD AT GARUDAHATA (2405019011/IC/10437087)

Measurement Book Detail

MB NO.  1        Page NO.  142

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 RANJITA PATRA(Self) OR-05-019-011-004/17499 OTHER KAMARPAL P P P P P P A 6 237 1422 0 0 1422 UCO BANK SORO UCBA0000371 2405019WL060170 Credited 25/03/2024   2 JANMEJAYA OR-05-019-011-004/11045 OTHER KAMARPAL P P P P P P A 6 237 1422 0 0 1422 UCO BANK OUPADA UCBA0001008 2405019WL060170 Credited 25/03/2024   3 JASHODA JENA(Wife) OR-05-019-011-004/17272 OTHER KAMARPAL P P P P P P A 6 237 1422 0 0 1422 UCO BANK OUPADA UCBA0001008 2405019WL060170 Credited 25/03/2024   4 DIPTIMAYEE ROUT(Self) OR-05-019-011-004/17502 OTHER KAMARPAL P P P P P P A 6 237 1422 0 0 1422 UCO BANK OUPADA UCBA0001008 2405019WL060170 Credited 25/03/2024   5 SAROJ(Self) OR-05-019-011-004/17329 OTHER KAMARPAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405019WL060170 Credited 25/03/2024   6 AKSHAY KUMAR JENA(Self) OR-05-019-011-004/17272 OTHER KAMARPAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL060170 Credited 25/03/2024   7 KHIROD KUMAR DALAI(Self) OR-05-019-011-004/17496 OTHER KAMARPAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL060170 Credited 25/03/2024   8 SUBHARANI JENA(Self) OR-05-019-011-004/17494 OTHER KAMARPAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL060170 Credited 25/03/2024   9 SAROJ KUMAR ROUT(Self) OR-05-019-011-004/17457 OTHER KAMARPAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL060170 Credited 25/03/2024   10 SAROJINI(Daughter-in-Law) OR-05-019-011-004/11099 OTHER KAMARPAL P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405019WL060170 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60