Muster Roll No. : 28494	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 2412010/2023-2024/166903/AS    Sanction Date : 30/09/2023
Work Code : 2412010008/WC/10875497	Work Name : POIRASI/STAGGERED TRENCH OF MAYUR NANJIA PAHADA AT BADACHAKADA 2023-24 (2412010008/WC/10875497)

Measurement Book Detail

MB NO.  71        Page NO.  175

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 GUNI OR-12-010-008-002/16903 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL205599 Credited 29/02/2024   2 PRAKASH OR-12-010-008-002/17037 OTHER BADA CHAKUDA P X X X X X X 1 222 222 0 0 222 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL205599 Credited 29/02/2024   3 MAGUNI OR-12-010-008-002/16960 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL205599 Credited 29/02/2024   4 BHALI OR-12-010-008-002/16961 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL205599 Credited 01/03/2024   5 GOURANGA BEHRA(Son) OR-12-010-008-002/16907 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 ICICI BANK BALUGAON ICIC0002552 2412010008WL205599 Credited 29/02/2024   6 ANAHALI OR-12-010-008-002/17000 SC BADA CHAKUDA P A A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL205599 Credited 01/03/2024   7 BIPRA(Self) OR-12-010-008-002/16969 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010008WL205599 Credited 01/03/2024   8 ABHI OR-12-010-008-002/16963 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL205599 Credited 01/03/2024   9 MOHAN(Father) OR-12-010-008-002/16946 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL205599 Credited 01/03/2024   10 NARENDRA OR-12-010-008-002/16903 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL205599 Credited 01/03/2024   Daily Attendence 10 8 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 12654

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

Total Cash payment(In Rs.) Cash 13542 Average Per labour 1354.2

Total man days : 61