Muster Roll No. : 8450	Date From : 13/10/2023    Date To : 18/10/2023	Sanction No. : 2418002/2023-2024/146775/AS    Sanction Date : 17/08/2023
Work Code : 2418002014/DP/10855611	Work Name : CONST OF AMRIT VATIKA NEAR GOBANDIA MAHAPURUSH (2418002014/DP/10855611)

Measurement Book Detail

MB NO.  11        Page NO.  6

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 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 PRAVAT KU. DAS(Self) OR-18-002-014-005/34857 OTHER MAHESPUR A P P P P P 5 237 1185 0 0 1185 BANK OF BARODA BOB, K 565 2418002014WL017198 Credited 09/11/2023   2 KUMAR PURNENDU BISWAL(Self) OR-18-002-014-006/3567556 OTHER MANTRIPARA A P P P X X 3 237 711 0 0 711 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL017198 Credited 09/11/2023   3 AMBIKA BHADRA(Self) OR-18-002-014-006/3567573 OTHER MANTRIPARA A P P P P P 5 237 1185 0 0 1185 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL017198 Credited 09/11/2023   4 ANTARAYAMI MOHANTY(Self) OR-18-002-014-006/3567576 OTHER MANTRIPARA A P P P P P 5 237 1185 0 0 1185 BANK OF BARODA KERARAGARH, ORISSA BARB0KARADA 2418002014WL017198 Credited 09/11/2023   5 SURESH DAS(Self) OR-18-002-014-006/3567589 OTHER MANTRIPARA A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002014WL017198 Credited 09/11/2023   6 JHUNUPRAVA BEHERA(Wife) OR-18-002-014-006/356767 OTHER MANTRIPARA A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002014WL017198 Credited 09/11/2023   7 HEMANTA KUMAR MOHANTY(Self) OR-18-002-014-006/3597598 OTHER MANTRIPARA A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002014WL017198 Credited 09/11/2023   8 DIPAK SAMAL(Self) OR-18-002-014-005/3567466 OTHER MAHESPUR A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002014WL017198 Credited 10/11/2023   Daily Attendence 0 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9006

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

Total Cash payment(In Rs.) Cash 9006 Average Per labour 1125.75

Total man days : 38