Muster Roll No. : 34981	Date From : 12/12/2023    Date To : 18/12/2023	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.  195

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 A A A A A P 2 222 444 0 0 444 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL224586 Credited 09/03/2024   2 JAMUNA OR-12-001-014-004/5375 OTHER KAIBALYA PUR P A A A A A P 2 222 444 0 0 444 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL224586 Credited 09/03/2024   3 KASTURI(Wife) OR-12-001-014-009/5577 OTHER SAHASA PUR P A A A A A P 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL224586 Credited 09/03/2024   4 SUKUTI OR-12-001-014-006/357426 SC MAGURAPALLI P A A A A A P 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL224586 Credited 09/03/2024   5 JOSHANA OR-12-001-014-006/357407 SC MAGURAPALLI P A A A A A P 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL224586 Credited 09/03/2024   6 BHAGYALATA BEHERA(Wife) OR-12-001-014-006/5024 OTHER MAGURAPALLI P A A A A A P 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL224586 Credited 09/03/2024   7 SUSAMA OR-12-001-014-006/357344 SC MAGURAPALLI P A A A A A P 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL224586 Credited 09/03/2024   8 MITI BEHERA(Self) OR-12-001-014-006/358100 OTHER MAGURAPALLI P A A A A A P 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL224586 Credited 09/03/2024   9 AMARA OR-12-001-014-006/357347 SC MAGURAPALLI P A A A A A P 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL224586 Credited 09/03/2024   10 NIRMAL BEHERA(Daughter) OR-12-001-014-004/5396 OTHER KAIBALYA PUR P A A A A A P 2 222 444 0 0 444 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL224586 Credited 09/03/2024   Daily Attendence 10 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20