Muster Roll No. : 1013	Date From : 19/06/2024    Date To : 25/06/2024	Sanction No. : 109    Sanction Date : 22/12/2022
Work Code : 2418002/IC/10595113	Work Name : Field Channel Work in village Badamangarajpur and Nuagaon (2418002/IC/10595113)

Measurement Book Detail

MB NO.  89/24-25        Page NO.  10

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 MAHENDRA KU.MOHANTY(Self) OR-18-002-014-006/32400 OTHER MANTRIPARA P P P P P P A 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK KENDRAPARA IPOS0000001 2418002WL004945 Credited 06/07/2024   2 NABA KISHORE SAMAL(Self) OR-18-002-014-006/31054 OTHER MANTRIPARA P P P P P P A 6 254 1524 0 0 1524 BANK OF BARODA KENDRAPARA, ORISSA 2418002WL004945 Credited 06/07/2024   3 RAJANI KANTA SAMAL(Self) OR-18-002-014-006/34218 OTHER MANTRIPARA P P P P P P A 6 254 1524 0 0 1524 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL004945 Credited 06/07/2024   4 JAYANTI LENKA(Wife) OR-18-002-014-006/34494 OTHER MANTRIPARA P P P P P P A 6 254 1524 0 0 1524 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL004945 Credited 06/07/2024   5 MAMATA BISWAL(Wife) OR-18-002-014-006/356738 OTHER MANTRIPARA P P P P P P A 6 254 1524 0 0 1524 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL004945 Credited 06/07/2024   6 KANCHAN DAS(Self) OR-18-002-014-006/34264 OTHER MANTRIPARA P P P P P P A 6 254 1524 0 0 1524 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL004945 Credited 06/07/2024   7 NALINI MOHANTY(Wife) OR-18-002-014-006/32400 OTHER MANTRIPARA P P P P P P A 6 254 1524 0 0 1524 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL004945 Credited 06/07/2024   8 TUSHARBALA SAMAL(Self) OR-18-002-014-005/359792 OTHER MAHESPUR P P P P P P A 6 254 1524 0 0 1524 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL004945 Credited 06/07/2024   9 SATYARANJAN SAMAL(Self) OR-18-002-014-005/3597600 OTHER MAHESPUR P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL004945 Credited 06/07/2024   10 SISIR SAMAL(Self) OR-18-002-014-005/3567477 OTHER MAHESPUR P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418002WL004945 Credited 06/07/2024   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 15240

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60