Muster Roll No. : 8007	Date From : 10/09/2023    Date To : 23/09/2023	Sanction No. : 2728/85    Sanction Date : 13/06/2023
Work Code : 2404060/DP/10856975	Work Name : 1st year Avenue Kuldiha to Khaitika 08 Rkm. 2023-24 (2404060/DP/10856975)

Measurement Book Detail

MB NO.  746        Page NO.  51

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 8 9 10 11 12 13 14 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 DULI MURMU OR-04-060-009-011/7789 ST KUSUMGHATY P P A P P P P P P P P P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL105616 Credited 09/11/2023   2 KARTIKA MUNDA OR-04-060-009-011/7757 ST KUSUMGHATY P P A P P P P P P P P P P P 13 237 3081 0 0 3081 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL105616 Credited 09/11/2023   3 DEUGI MAJHI OR-04-060-009-011/7781 ST KUSUMGHATY P P A P P P P P P P P P P P 13 237 3081 0 0 3081 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL105616 Credited 09/11/2023   4 CHAMPAI B HEMBRAM(Self) OR-04-060-009-014/16388 ST SUDARSANPUR P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL105616 Credited 09/11/2023   5 SAKRA MAJHI OR-04-060-009-011/7779 ST KUSUMGHATY P P A P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL105616 Credited 09/11/2023   Daily Attendence 5 5 0 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15405 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15405 Average Per labour 3081

Total man days : 65