Muster Roll No. : 37987	Date From : 06/02/2024    Date To : 12/02/2024	Sanction No. : 2412001/2023-2024/153415/AS    Sanction Date : 12/09/2023
Work Code : 2412001/WH/10500723	Work Name : RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723)

Measurement Book Detail

MB NO.  946        Page NO.  125

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 SAILENDRI(Wife) OR-12-001-022-004/28756 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL244876 Credited 10/04/2024   DLIP KUMAR NAHAK 2 RINA(Wife) OR-12-001-022-004/355678 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL244876 Credited 10/04/2024   DLIP KUMAR NAHAK 3 KUMARI(Wife) OR-12-001-022-004/30277 SC KHARIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL244876 Credited 10/04/2024   DLIP KUMAR NAHAK 4 JOGI(Self) OR-12-001-022-004/28562 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL244876 Credited 10/04/2024   DLIP KUMAR NAHAK 5 JANAKI(Self) OR-12-001-022-004/357857 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL244876 Credited 10/04/2024   DLIP KUMAR NAHAK 6 RAJENDRA(Son) OR-12-001-022-004/30202 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL244876 Credited 10/04/2024   DLIP KUMAR NAHAK 7 JHUNU(Wife) OR-12-001-022-004/355673 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL244876 Credited 10/04/2024   DLIP KUMAR NAHAK 8 NAMITA(Wife) OR-12-001-022-004/357856 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL244876 Credited 10/04/2024   DLIP KUMAR NAHAK 9 DHABELESWARA(Self) OR-12-001-022-004/28640 OTHER KHARIA P P P X X X X 3 222 666 0 0 666 BANK OF INDIA ASKA BKID0005596 2412001WL244876 Credited 10/04/2024   DLIP KUMAR NAHAK 10 DASARATHA(Self) OR-12-001-022-004/357849 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL244876 Credited 10/04/2024   DLIP KUMAR NAHAK Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13098

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66