Muster Roll No. : 17177	Date From : 19/12/2023    Date To : 25/12/2023	Sanction No. : 2422014/2023-2024/54428/AS    Sanction Date : 23/06/2023
Work Code : 2422014/WH/10517531	Work Name : DIGGING OF MEDINI BANDHA (2422014/WH/10517531)

Measurement Book Detail

MB NO.  97        Page NO.  18

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 JHUNUBALA DAS(Wife) OR-22-014-008-003/17859 OTHER KENDUDHIPI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL056550 Credited 09/03/2024   2 BHAGABANA BEHERA OR-22-014-008-003/17879 OTHER KENDUDHIPI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL056550 Credited 09/03/2024   3 SHASI SAHOO(Wife) OR-22-014-008-003/17797 OTHER KENDUDHIPI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL056550 Credited 09/03/2024   4 JAYA DALABEHERA OR-22-014-008-003/17845 OTHER KENDUDHIPI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL056550 Credited 09/03/2024   5 BHOBANA DAS(Self) OR-22-014-008-003/17854 OTHER KENDUDHIPI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL056550 Credited 09/03/2024   6 RAJA KISHORE BEHERA OR-22-014-008-003/17813 OTHER KENDUDHIPI P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL056550 Credited 09/03/2024   7 BADANI DALABEHERA OR-22-014-008-003/17845 OTHER KENDUDHIPI P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL056550 Credited 09/03/2024   8 CHARAN SAHOO(Self) OR-22-014-008-003/17797 OTHER KENDUDHIPI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL056550 Credited 09/03/2024   9 AKURA DAS OR-22-014-008-003/17790 OTHER KENDUDHIPI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL056550 Credited 09/03/2024   10 BAISHNAB DAS(Self) OR-22-014-008-003/17859 OTHER KENDUDHIPI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK NAYAGARH II CNRB0018074 2422014WL056550 Credited 09/03/2024   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 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60