Muster Roll No. : 2359	Date From : 16/08/2023    Date To : 29/08/2023	Sanction No. : 10434432    Sanction Date : 30/08/2020
Work Code : 2405018/RC/10434432	Work Name : Const. of Earthen road from Basibandha to Kendua Village road (2405018/RC/10434432)

Measurement Book Detail

MB NO.  46/23-24        Page NO.  45

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 8 9 10 11 12 13 14 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 NIRANJAN PADHAN(Self) OR-05-018-021-001/300029 OTHER GOHIRA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405018WL014591 Credited 09/11/2023   2 SATYABHAMA(Wife) OR-05-018-021-002/10426 OTHER TELIPAL P A P P P P P P P P P P P P 13 237 3081 0 0 3081 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405018WL014591 Credited 09/11/2023   3 MADHABANANDA PRADHAN(Self) OR-05-018-021-001/29182 ST GOHIRA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL014591 Credited 09/11/2023   4 DINABANDHU KHUNTIA(Self) OR-05-018-021-001/29335 OTHER GOHIRA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL014591 Credited 09/11/2023   5 SANTILATA KHUNTIA(Wife) OR-05-018-021-001/29335 OTHER GOHIRA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL014591 Credited 09/11/2023   6 SASMITA JENA(Wife) OR-05-018-021-001/10170 OTHER GOHIRA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL014591 Credited 09/11/2023   7 DAYANIDHI OR-05-018-021-001/10208 OTHER GOHIRA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL014591 Credited 09/11/2023   8 MAMA ROUT(Wife) OR-05-018-021-001/10219 ST GOHIRA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL014591 Credited 09/11/2023   9 TULASI SINGHA(Daughter-in-Law) OR-05-018-021-001/10165 OTHER GOHIRA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL014591 Credited 10/11/2023   10 RATIKANTA ROUT OR-05-018-021-001/10241 ST GOHIRA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL014591 Credited 09/11/2023   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9243 Amount Paid Other 21567

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130