Muster Roll No. : 432	Date From : 20/04/2024    Date To : 26/04/2024	Sanction No. : 2416003/2022-2023/133441/AS    Sanction Date : 05/07/2022
Work Code : 2416003015/RS/10775397	Work Name : Const of Institutional Compost pit and Soak pit of Palsama Gp 8 nos (2416003015/RS/10775397)

Measurement Book Detail

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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 Kumuda Behera(Self) OR-16-003-015-011/22321 OTHER KUSKULIA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2416003015WL000530 Credited 07/05/2024   2 Tikeswar Panda OR-16-003-015-010/7868 OTHER Juanibhanga P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2416003015WL000530 Credited 07/05/2024   3 Bhakta Sahu OR-16-003-015-004/7698 OTHER DEHURIPAL P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000530 Credited 07/05/2024   4 Prakash Pradhan(Son) OR-16-003-015-004/7713 OTHER DEHURIPAL P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000859 Credited 22/05/2024   5 Fakira Pradhan OR-16-003-015-004/7714 OTHER DEHURIPAL P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000530 Credited 07/05/2024   6 Upama Pradhan(Daughter-in-Law) OR-16-003-015-004/7714 OTHER DEHURIPAL P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000530 Credited 07/05/2024   7 Panchanana Majhi OR-16-003-015-008/7626 OTHER JAINTAPALI P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000530 Credited 07/05/2024   8 Khaira Majhi OR-16-003-015-008/7626 OTHER JAINTAPALI P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000530 Credited 07/05/2024   9 Mohini Panda OR-16-003-015-010/7868 OTHER Juanibhanga P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000530 Credited 07/05/2024   10 Manjulata Behera(Wife) OR-16-003-015-011/22321 OTHER KUSKULIA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000530 Credited 07/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17780

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70