Muster Roll No. : 588	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 2422014/2023-2024/80573/AS    Sanction Date : 25/05/2023
Work Code : 2422014008/WH/10511048	Work Name : RENOVATION OF KHANDASINGH BANDHA (2422014008/WH/10511048)

Measurement Book Detail

MB NO.  7        Page NO.  36

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 GOLI GURU OR-22-014-008-001/17513 OTHER ANANDAPALLI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL003902 Credited 15/05/2024   GOBINDA CHANDRA DAS 2 PANU GURU OR-22-014-008-001/17513 OTHER ANANDAPALLI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL003902 Credited 15/05/2024   GOBINDA CHANDRA DAS 3 BHIKARI DAS OR-22-014-008-001/17508 OTHER ANANDAPALLI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL003902 Credited 15/05/2024   GOBINDA CHANDRA DAS 4 SANEI BEHERA(Self) OR-22-014-008-001/17523 OTHER ANANDAPALLI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL003902 Credited 15/05/2024   GOBINDA CHANDRA DAS 5 GUNJARA BEHERA(Wife) OR-22-014-008-001/17523 OTHER ANANDAPALLI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL003902 Credited 15/05/2024   GOBINDA CHANDRA DAS 6 SUDARSHAN GURU(Self) OR-22-014-008-001/17512 OTHER ANANDAPALLI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL003902 Credited 15/05/2024   GOBINDA CHANDRA DAS 7 SAGAR DALEI(Wife) OR-22-014-008-001/17509 OTHER ANANDAPALLI P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Nayagarh PUNB0162620 2422014008WL003902 Credited 15/05/2024   GOBINDA CHANDRA DAS 8 SANTOSH JENA OR-22-014-008-001/17520 OTHER ANANDAPALLI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014008WL003902 Credited 15/05/2024   GOBINDA CHANDRA DAS 9 PURNA PARIDA OR-22-014-008-001/17518 OTHER ANANDAPALLI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014008WL003902 Credited 15/05/2024   GOBINDA CHANDRA DAS 10 KABI DAS OR-22-014-008-001/17508 OTHER ANANDAPALLI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL003902 Credited 15/05/2024   GOBINDA CHANDRA DAS Daily Attendence 10 10 10 10 10 10 0

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