Muster Roll No. : 15281	Date From : 04/11/2023    Date To : 10/11/2023	Sanction No. : 2422014/2022-2023/219097/AS    Sanction Date : 15/11/2022
Work Code : 2422014008/RS/10797996	Work Name : SOAK PIT OF TRINATH BANTHA AND 49 OTHERS OF KENDUDHIPI (2422014008/RS/10797996)

Measurement Book Detail

MB NO.  6        Page NO.  174

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 SABI MAJHI OR-22-014-008-003/17890 OTHER KENDUDHIPI P P A A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL042349 Credited 01/01/2024   2 RADHAMOHAN SAHOO OR-22-014-008-003/17911 OTHER KENDUDHIPI P P A A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL042349 Credited 01/01/2024   3 CHAITNYA GURU OR-22-014-008-003/17926 OTHER KENDUDHIPI P P A A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL042349 Credited 01/01/2024   4 TILOTAMA ROUT OR-22-014-008-003/18024 OTHER KENDUDHIPI P P A A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL042349 Credited 01/01/2024   5 RAJA KISHORE BEHERA OR-22-014-008-003/17813 OTHER KENDUDHIPI P P A A P P P 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL042349 Credited 02/01/2024   6 BINODA PRADHAN OR-22-014-008-003/17904 OTHER KENDUDHIPI P P A A P P P 5 237 1185 0 0 1185 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL042349 Credited 02/01/2024   7 BABAJI DAS OR-22-014-008-003/17818 OTHER KENDUDHIPI P P A A P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA NAYAGARH CBIN0283438 2422014008WL042349 Credited 01/01/2024   8 BRAJA KISHORE BEHERA OR-22-014-008-003/17831 OTHER KENDUDHIPI P P A A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL042349 Credited 01/01/2024   9 HADUBANDHU DAKUA OR-22-014-008-003/17910 OTHER KENDUDHIPI P P A A P P P 5 237 1185 0 0 1185 CANARA BANK NAYAGARH CNRB0003368 2422014008WL042349 Credited 01/01/2024   10 BIDULATA PRADHAN OR-22-014-008-003/17891 OTHER KENDUDHIPI P P A A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014008WL042349 Credited 01/01/2024   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50