Muster Roll No. : 10739	Date From : 21/11/2023    Date To : 26/11/2023	Sanction No. : FS-4/2023-2024    Sanction Date : 16/11/2023
Work Code : 2418005/DP/10866959	Work Name : 2ND YEAR MAINT OF MTP AT SISUA TO MAHADEIDIA CANAL (2418005/DP/10866959)

Measurement Book Detail

MB NO.  250        Page NO.  12

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 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 Pramila(Self) OR-18-005-001-010/2285573 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL022515 Credited 01/03/2024   2 Sridhar Nayak(Self) OR-18-005-001-010/2685650 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL022515 Credited 29/02/2024   3 Minarani Nayak(Self) OR-18-005-001-010/28197 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL022515 Credited 29/02/2024   4 Sulekha(Wife) OR-18-005-001-010/28216 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL022515 Credited 29/02/2024   5 PALLAK(Self) OR-18-005-001-010/2685884 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL022515 Credited 29/02/2024   6 PUJARANI(Self) OR-18-005-001-010/2685886 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL022515 Credited 29/02/2024   7 Debasmita Behera(Daughter) OR-18-005-001-010/2685891 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL022515 Credited 29/02/2024   8 Suprva(Daughter-in-Law) OR-18-005-001-010/27787 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL022515 Credited 29/02/2024   9 Santos kumar Behera(Self) OR-18-005-001-010/28217 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL022515 Credited 29/02/2024   10 BARSHARANI(Self) OR-18-005-001-010/2685869 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL022515 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60