Muster Roll No. : 1393	Date From : 03/06/2024    Date To : 09/06/2024	Sanction No. : 2422014/2023-2024/80241/AS    Sanction Date : 25/05/2023
Work Code : 2422014008/WH/10523887	Work Name : RENOVATION OF NUA POKHARI (2422014008/WH/10523887)

Measurement Book Detail

MB NO.  7        Page NO.  72

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 DINABANDHU SAHOO OR-22-014-008-003/17825 OTHER KENDUDHIPI P P A P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL007696 Credited 20/06/2024   2 AKHILA BEHERA OR-22-014-008-003/17849 OTHER KENDUDHIPI P P A P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL007696 Credited 21/06/2024   3 RUNU DAKUA(Wife) OR-22-014-008-003/17910 OTHER KENDUDHIPI P P A P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL007696 Credited 20/06/2024   4 HARI DALEI OR-22-014-008-003/17917 OTHER KENDUDHIPI P P A P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL007696 Credited 20/06/2024   5 ALEKHA BEHERA OR-22-014-008-003/17848 OTHER KENDUDHIPI P P A P P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL007696 Credited 20/06/2024   6 BRAJA KISHORE SAHOO(Self) OR-22-014-008-003/17863 OTHER KENDUDHIPI P P A P P P P 6 254 1524 0 0 1524 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL007696 Credited 20/06/2024   7 LOKANATH PRADHAN OR-22-014-008-003/17852 OTHER KENDUDHIPI P P A P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL007696 Credited 20/06/2024   8 MANAS RANJAN SAHOO(Self) OR-22-014-008-003/17913 OTHER KENDUDHIPI P P A P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014008WL007696 Credited 20/06/2024   9 SANTOSH PRADHAN OR-22-014-008-003/17852 OTHER KENDUDHIPI P P A P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014008WL007696 Credited 20/06/2024   10 HADUBANDHU DAKUA OR-22-014-008-003/17910 OTHER KENDUDHIPI P P A P P P P 6 254 1524 0 0 1524 CANARA BANK NAYAGARH CNRB0003368 2422014008WL007696 Credited 20/06/2024   Daily Attendence 10 10 0 10 10 10 10

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