Muster Roll No. : 12951	Date From : 03/03/2024    Date To : 09/03/2024	Sanction No. : 2423007/2023-2024/130414/AS    Sanction Date : 21/07/2023
Work Code : 2423007017/WC/10861233	Work Name : Construction of Continues Trench from Bada Amba Padia to Narendrapur Hill

Measurement Book Detail

MB NO.  23        Page NO.  69

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 BIRANCHI SWAIN(Self) OR-23-007-017-003/153477 OTHER Sanapadar X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL030351 Credited 13/04/2024   2 BHABANI NAYAK(Self) OR-23-007-017-001/153545 OTHER Rasola X P P P P X X 4 237 948 0 0 948 UNION BANK OF INDIA KHURDA UBIN0813737 2423007017WL030351 Credited 12/04/2024   3 LAXMAN SAHOO(Self) OR-23-007-017-003/153546 OTHER Sanapadar X P P P P X X 4 237 948 0 0 948 UNION BANK OF INDIA KHURDA UBIN0813737 2423007017WL030351 Credited 13/04/2024   4 DINABANDHU SWAIN(Self) OR-23-007-017-003/153496 OTHER Sanapadar X P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007017WL030351 Credited 12/04/2024   5 Gopinath Sahoo OR-23-007-017-003/15811 OTHER Sanapadar X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL030351 Credited 13/04/2024   6 SANATAN NAYAK(Self) OR-23-007-017-001/153543 OTHER Rasola X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL030351 Credited 12/04/2024   Daily Attendence 0 6 6 6 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7584

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 1264

Total man days : 32