Muster Roll No. : 15106	Date From : 07/02/2024    Date To : 13/02/2024	Sanction No. : 2401001/2022-2023/79256/AS    Sanction Date : 17/06/2022
Work Code : 2401001004/RC/10490341	Work Name : Improvement of Mettal Moorum road from Bishalkhinda Weekly Market to R.D. Road.

Measurement Book Detail

MB NO.  48        Page NO.  30

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 RATNAKARA SAHU(Self) OR-01-001-004-002/6000020590 OTHER BISALKHINDA P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001004WL094025 Credited 10/04/2024   2 DINESH MALLIK(Self) OR-01-001-004-002/7085 ST BISALKHINDA P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001004WL094025 Credited 10/04/2024   3 PRIYANKA MALLIK(Wife) OR-01-001-004-002/7085 ST BISALKHINDA P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001004WL094025 Credited 10/04/2024   4 GURUBARI MAJHI(Self) OR-01-001-004-002/6000020995 ST BISALKHINDA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA RENGALI SBIN0002110 2401001004WL094025 Credited 10/04/2024   5 PUSPAKANTI PANDE(Wife) OR-01-001-004-002/6000020994 OTHER BISALKHINDA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL094025 Credited 10/04/2024   6 SRIMUKHA PANDEY(Self) OR-01-001-004-002/700017 OTHER BISALKHINDA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL094025 Credited 10/04/2024   7 KRUSHNA CHANDRA PANDEY(Self) OR-01-001-004-002/6000020994 OTHER BISALKHINDA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL094025 Credited 10/04/2024   8 DAIMATI PANDEY(Wife) OR-01-001-004-002/700017 OTHER BISALKHINDA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL094025 Credited 10/04/2024   9 MAHENDRA MIRIG(Self) OR-01-001-004-002/6000021104 SC BISALKHINDA P P P P A A A 4 237 948 0 0 948 BANK OF INDIA DHANKAUDA BKID0005431 2401001004WL094025 Credited 10/04/2024   10 RAJANI MIRIG(Wife) OR-01-001-004-002/6000021104 SC BISALKHINDA P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001004WL094025 Credited 10/04/2024   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 2844 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40