Muster Roll No. : 37941	Date From : 11/03/2024    Date To : 17/03/2024	Sanction No. : 2430007/2023-2024/194655/AS    Sanction Date : 03/01/2024
Work Code : 2430007013/RC/10587242	Work Name : CONST OF ROAD FROM MOKIA MAUSI MAA MANDIR TO ADIBANDHA(AAP-23-24) (2430007013/RC/10587242)

Measurement Book Detail

MB NO.  2/23-24        Page NO.  49

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 LAMBODAR PUJARI(Self) OR-30-007-013-002/330370 ST MOKIA P P P P P P P 7 352 2464 0 0 2464 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL080170 Credited 13/04/2024   2 SOMNATH BHATRA OR-30-007-013-002/7093 ST MOKIA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKIA 6972 2430007013WL080170 Credited 20/03/2024   3 MUKTA BISSOYI OR-30-007-013-002/7126 OTHER MOKIA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL080170 Credited 12/04/2024   4 LAXMI BHATRA OR-30-007-013-002/6972 ST MOKIA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL080170 Credited 12/04/2024   5 RADHAKANTA NAYAK OR-30-007-013-002/32949 ST MOKIA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL080170 Credited 12/04/2024   6 DEBA HARIJAN(Self) OR-30-007-013-002/32900 OTHER MOKIA P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL080170 Credited 12/04/2024   7 Pramila Harijan(Self) OR-30-007-013-002/339001706 SC MOKIA P P P P P P P 7 352 2464 0 0 2464 BANK OF INDIA NABAKALEBAR ROAD BKID0005558 2430007013WL080170 Credited 12/04/2024   8 BANSING GOUD OR-30-007-013-002/6990 OTHER MOKIA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL080170 Credited 12/04/2024   9 SUNADEI PUJARI OR-30-007-013-002/32950 ST MOKIA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL080170 Credited 12/04/2024   10 TAPAN SOURA(Self) OR-30-007-013-002/330462 ST MOKIA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL080170 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 14784 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70