Muster Roll No. : 12061	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 2423007/2023-2024/130414/AS    Sanction Date : 21/07/2023
Work Code : 2423007017/WC/10861233	Work Name : Construction of Continues Trench from Bada Amba Padia to Narendrapur Hill

Measurement Book Detail

MB NO.  23        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 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 APARTTI SAHOO(Self) OR-23-007-017-003/153618 OTHER Sanapadar A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL028410 Credited 25/03/2024   2 DULA BEHERA(Wife) OR-23-007-017-001/153615 SC Rasola P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJSUNAKHALA IOBA0ROGB01 2423007017WL028410 Credited 25/03/2024   3 BHABANI NAYAK(Self) OR-23-007-017-001/153545 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KHURDA UBIN0813737 2423007017WL028410 Credited 25/03/2024   4 Durga Samantarai(Self) OR-23-007-017-003/15827 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007017WL028410 Credited 25/03/2024   5 Swadhina Mahapatra(Self) OR-23-007-017-003/153474 OTHER Sanapadar P X X X X X X 1 237 237 0 0 237 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007017WL028410 Credited 25/03/2024   6 NARI NAYAK(Self) OR-23-007-017-001/153617 ST Rasola A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL028410 Credited 25/03/2024   7 Kabira Naik(Self) OR-23-007-017-001/153599 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL028410 Credited 25/03/2024   8 BANITA NAYAK(Wife) OR-23-007-017-001/153605 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHORDA BKID0005569 2423007017WL028410 Credited 25/03/2024   Daily Attendence 6 6 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1422 Amount Paid Other 8058

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

Total Cash payment(In Rs.) Cash 11139 Average Per labour 1392.375

Total man days : 47