Muster Roll No. : 4604	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 4874/2018    Sanction Date : 14/03/2018
Work Code : 2422014008/WC/10317449	Work Name : Digging of Chandi Pokhari (2422014008/WC/10317449)

Measurement Book Detail

MB NO.  6        Page NO.  112

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 SHYMAGHANA BANTHA(Self) OR-22-014-008-003/17783 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL006733 Credited 30/08/2023   2 BIDYDHARA PRADHAN OR-22-014-008-003/17785 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL006733 Credited 30/08/2023   3 BALARAM SAHOO OR-22-014-008-003/17787 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL006733 Credited 30/08/2023   4 UDYANATH JENA OR-22-014-008-003/17789 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL006733 Credited 30/08/2023   5 RAJA KISHORE BEHERA OR-22-014-008-003/17813 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL006733 Credited 30/08/2023   6 MADAN MOHAN SAHOO OR-22-014-008-003/17806 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014008WL006733 Credited 30/08/2023   7 DULANA PRADHAN OR-22-014-008-003/17785 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL006733 Credited 30/08/2023   8 MANJUBALA SAHOO.(Wife) OR-22-014-008-003/17787 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL006733 Credited 30/08/2023   9 RAMA JENA OR-22-014-008-003/17778 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014008WL006733 Credited 30/08/2023   10 RUMA KHUNTIA OR-22-014-008-003/17794 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014008WL006733 Credited 30/08/2023   Daily Attendence 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

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

Total man days : 40