Muster Roll No. : 2060	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 2405010/2022-2023/76312/AS    Sanction Date : 21/05/2022
Work Code : 2405010001/WH/10494348	Work Name : Renovation Nala from Karanjama to Kabatighai with const of culvert

Measurement Book Detail

MB NO.  1        Page NO.  25

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 RATIKANTA OR-05-010-001-011/6324 OTHER OHADA B B A P P P P 4 254 1016 0 0 1016 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405010001WL010982 Credited 13/06/2024   Ranjan Kumar Panigrahi 2 BHAKTA HARI(Son) OR-05-010-001-011/6351 OTHER OHADA B B A P P P P 4 254 1016 0 0 1016 STATE BANK OF INDIA FATEPUR 2405010001WL010982 Credited 13/06/2024   Ranjan Kumar Panigrahi 3 UDAYANATH SAHOO OR-05-010-001-011/6351 OTHER OHADA B B A P P P P 4 254 1016 0 0 1016 STATE BANK OF INDIA KUPARI SBIN0006129 2405010001WL010982 Credited 13/06/2024   Ranjan Kumar Panigrahi 4 GITANJALI OR-05-010-001-011/6380 OTHER OHADA B B A P P P P 4 254 1016 0 0 1016 STATE BANK OF INDIA KUPARI SBIN0006129 2405010001WL010982 Credited 13/06/2024   Ranjan Kumar Panigrahi 5 HIRABATI OR-05-010-001-011/6351 OTHER OHADA B B A P P P P 4 254 1016 0 0 1016 STATE BANK OF INDIA SORO SBIN0007980 2405010001WL010982 Credited 13/06/2024   Ranjan Kumar Panigrahi 6 NIRAKARA SAHOO OR-05-010-001-011/6380 OTHER OHADA B B A P P P P 4 254 1016 0 0 1016 BANK OF INDIA TURIGADIA 2405010001WL010982 Credited 13/06/2024   Ranjan Kumar Panigrahi 7 Nilakanth sahu(Son) OR-05-010-001-011/6324 OTHER OHADA B B A P P P P 4 254 1016 0 0 1016 BANK OF INDIA TURIGADIA BKID0005353 2405010001WL010982 Credited 13/06/2024   Ranjan Kumar Panigrahi 8 RAJENDRA PRASAD SAHOO(Son) OR-05-010-001-011/6351 OTHER OHADA B B A P P P P 4 254 1016 0 0 1016 BANK OF INDIA TURIGADIA 5353 2405010001WL010982 Credited 13/06/2024   Ranjan Kumar Panigrahi 9 SANJULATA OR-05-010-001-011/6329 SC OHADA B B A P P P P 4 254 1016 0 0 1016 BANK OF INDIA TURIGADIA BKID0005353 2405010001WL010982 Credited 13/06/2024   Ranjan Kumar Panigrahi 10 Jayanti Sahoo(Daughter-in-Law) OR-05-010-001-011/6324 OTHER OHADA B B A P P P P 4 254 1016 0 0 1016 BANK OF INDIA TURIGADIA BKID0005353 2405010001WL010982 Credited 13/06/2024   Ranjan Kumar Panigrahi Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1016 Amount Paid ST 0 Amount Paid Other 9144

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

Total Cash payment(In Rs.) Cash 10160 Average Per labour 1016

Total man days : 40