Muster Roll No. : 37507	Date From : 24/01/2024    Date To : 30/01/2024	Sanction No. : 2412001/2023-2024/177605/AS    Sanction Date : 24/11/2023
Work Code : 2412001/RC/10582759	Work Name : CONST OF ROAD FROM RD ROAD TO GOKULANAGAR AT HUMIKI (2412001/RC/10582759)

Measurement Book Detail

MB NO.  956        Page NO.  135

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 SABITRI BEHERA(Self) OR-12-001-022-004/4080 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL241296 Credited 25/03/2024   Swagatika Lenka 2 PUJA CHOUDHURI(Self) OR-12-001-022-004/4091 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL241296 Credited 25/03/2024   Swagatika Lenka 3 BANITA BEHERA(Self) OR-12-001-022-004/4084 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL241296 Credited 25/03/2024   Swagatika Lenka 4 HADUBANDHU NAHAK(Self) OR-12-001-022-004/4164 OTHER KHARIA P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL241296 Credited 25/03/2024   Swagatika Lenka 5 BANITA NAHAK(Self) OR-12-001-022-004/4110 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL241296 Credited 25/03/2024   Swagatika Lenka 6 SANTOSHINI PRADHAN(Self) OR-12-001-022-004/4111 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL241296 Credited 25/03/2024   Swagatika Lenka 7 RUNITA JENA(Self) OR-12-001-022-004/4115 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL241296 Credited 25/03/2024   Swagatika Lenka Daily Attendence 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10434

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 47