Muster Roll No. : 647	Date From : 27/04/2024    Date To : 03/05/2024	Sanction No. : 2422014/2023-2024/80241/AS    Sanction Date : 25/05/2023
Work Code : 2422014008/WH/10523887	Work Name : RENOVATION OF NUA POKHARI (2422014008/WH/10523887)

Measurement Book Detail

MB NO.  9        Page NO.  71

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 MANJU NAYAK(Daughter-in-Law) OR-22-014-008-003/17925 OTHER KENDUDHIPI P P P P A P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL002889 Credited 11/05/2024   2 GOBINDA SITHA(Self) OR-22-014-008-003/17963 OTHER KENDUDHIPI P P P P A P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL002889 Credited 11/05/2024   3 GOURANGA NAYAK(Self) OR-22-014-008-003/17925 OTHER KENDUDHIPI P P P P A P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL002889 Credited 11/05/2024   4 CHAITNYA GURU OR-22-014-008-003/17926 OTHER KENDUDHIPI P P P P A P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL002889 Credited 11/05/2024   5 HINA BEHERA(Wife) OR-22-014-008-003/17973 OTHER KENDUDHIPI P P P P A P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL002889 Credited 11/05/2024   6 PRAMILA DAKUA OR-22-014-008-003/17938 OTHER KENDUDHIPI P P P P A P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL002889 Credited 11/05/2024   7 MANIA BEHERA OR-22-014-008-003/17942 OTHER KENDUDHIPI P P P P A P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL002889 Credited 11/05/2024   8 SANATANA BEHERA OR-22-014-008-003/17919 OTHER KENDUDHIPI P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL002889 Credited 11/05/2024   9 HARIHARA PRADHAN OR-22-014-008-003/17976 OTHER KENDUDHIPI P P P P A P P 6 254 1524 0 0 1524 CENTRAL BANK OF INDIA NAYAGARH CBIN0283438 2422014008WL002889 Credited 11/05/2024   10 DURODHANA DAKUA OR-22-014-008-003/17938 OTHER KENDUDHIPI P P P P A P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014008WL002889 Credited 11/05/2024   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60