Muster Roll No. : 36658	Date From : 03/01/2024    Date To : 09/01/2024	Sanction No. : 2412001/2023-2024/193782/AS    Sanction Date : 29/11/2023
Work Code : 2412001/WC/10891553	Work Name : Staggered trench at Bisoyi Pahada (2412001/WC/10891553)

Measurement Book Detail

MB NO.  942        Page NO.  189

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 P.Nageswara Dora(Self) OR-12-001-014-005/358288 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL233925 Credited 12/03/2024   2 RAJANI OR-12-001-014-004/5362 OTHER KAIBALYA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL233925 Credited 12/03/2024   3 JAMUNA OR-12-001-014-004/5375 OTHER KAIBALYA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL233925 Credited 12/03/2024   4 RITA OR-12-001-014-004/5392 OTHER KAIBALYA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL233925 Credited 12/03/2024   5 MAMATA BEHERA(Wife) OR-12-001-014-006/357867 OTHER MAGURAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL233925 Credited 12/03/2024   6 SUKUTI OR-12-001-014-006/357426 SC MAGURAPALLI P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL233925 Credited 12/03/2024   7 JOSHANA OR-12-001-014-006/357407 SC MAGURAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL233925 Credited 12/03/2024   8 SUSAMA OR-12-001-014-006/357344 SC MAGURAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL233925 Credited 12/03/2024   9 MITI BEHERA(Self) OR-12-001-014-006/358100 OTHER MAGURAPALLI P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL233925 Credited 12/03/2024   10 MAHILA OR-12-001-014-004/5274 OTHER KAIBALYA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL233925 Credited 12/03/2024   Daily Attendence 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4218 Amount Paid ST 0 Amount Paid Other 10434

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

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

Total man days : 66