Muster Roll No. : 2361	Date From : 16/08/2023    Date To : 29/08/2023	Sanction No. : 10434296    Sanction Date : 29/08/2020
Work Code : 2405018/RC/10434296	Work Name : Const. of Earthen road at Dhadasahi Road (2405018/RC/10434296)

Measurement Book Detail

MB NO.  46/23-24        Page NO.  47

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 8 9 10 11 12 13 14 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 KARTIK ROUT OR-05-018-021-001/10187 ST GOHIRA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL014592 Credited 10/11/2023   2 BHARATI SING(Self) OR-05-018-021-001/878111 OTHER GOHIRA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL014592 Credited 09/11/2023   3 MALATI DAS(Wife) OR-05-018-021-002/10430 OTHER TELIPAL P P P P P P P P P P P P P A 13 237 3081 0 0 3081 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL014592 Credited 09/11/2023   4 Sumati Tudu(Daughter) OR-05-018-021-002/10614 ST TELIPAL P P P P P P P P P P P P P A 13 237 3081 0 0 3081 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL014592 Credited 09/11/2023   5 GANGADHARA DANAK OR-05-018-021-001/10458 ST GOHIRA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL014592 Credited 10/11/2023   6 RAIBARI OR-05-018-021-002/10704 ST TELIPAL P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL014592 Credited 10/11/2023   7 PRIYATAMA BHUYAN(Wife) OR-05-018-021-001/10500 OTHER GOHIRA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL014592 Credited 09/11/2023   8 PAGULU ROUT OR-05-018-021-001/10192 ST GOHIRA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL014592 Credited 10/11/2023   9 MAGUNI ROUT(Self) OR-05-018-021-001/10195 ST GOHIRA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL014592 Credited 10/11/2023   10 Santosh kumar Sahu(Son) OR-05-018-021-002/10678 OTHER TELIPAL P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL014592 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18486 Amount Paid Other 12324

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130