Muster Roll No. : 7412	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 2416001/2021-2022/170801/AS    Sanction Date : 26/07/2021
Work Code : 2416001011/AV/10474482	Work Name : IMP OF DURIJUNGLE PLAY GROUND (2416001011/AV/10474482)

Measurement Book Detail

MB NO.  10        Page NO.  183

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 Dinabandhu Kisan OR-16-001-011-009/6048 SC KASARLOI P A A P P A A 3 237 711 0 0 711 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL006620 Credited 09/11/2023   2 Kalyani Dash OR-16-001-011-009/6076 OTHER KASARLOI P A A P P A A 3 237 711 0 0 711 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL006620 Credited 09/11/2023   3 Dipika dash(Wife) OR-16-001-011-009/15275 OTHER KASARLOI P A A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006620 Credited 10/11/2023   4 Gouranga dash(Husband) OR-16-001-011-009/15275 OTHER KASARLOI P A A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006620 Credited 09/11/2023   5 Gopala Kisan(Self) OR-16-001-011-004/626054 ST DURIJANGAL P A A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006620 Credited 09/11/2023   6 Rijina Behera(Daughter-in-Law) OR-16-001-011-009/6079 OTHER KASARLOI P A A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006620 Credited 10/11/2023   7 Nabati Kisan OR-16-001-011-009/6048 SC KASARLOI P A A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006620 Credited 10/11/2023   8 Prafulla Dash OR-16-001-011-009/6077 OTHER KASARLOI P A A P P A A 3 237 711 0 0 711 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL006620 Credited 09/11/2023   9 Josobanti Dash OR-16-001-011-009/6077 OTHER KASARLOI P A A P P A A 3 237 711 0 0 711 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL006620 Credited 09/11/2023   10 Dhaneswar Kisan(Self) OR-16-001-011-004/16207 ST DURIJANGAL P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK ULUNDA,SONEPUR SBIN0RRUKGB 2416001WL0008408 Credited 01/01/2024   Daily Attendence 10 1 1 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1896 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 758.4

Total man days : 32