Muster Roll No. : 12222	Date From : 05/03/2024    Date To : 18/03/2024	Sanction No. : 10611884    Sanction Date : 01/11/2023
Work Code : 2405018/IC/10611884	Work Name : Imp. of side canal from Putibandh to Rabindra Sahu field. (2405018/IC/10611884)

Measurement Book Detail

MB NO.  46/23-24        Page NO.  185

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 HIRA MAJHI(Wife) OR-05-018-021-002/10717 ST TELIPAL A P A P P P P P P P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405018WL0072969 Credited 22/05/2024   ARABINDA DAS 2 JEMA PATRA OR-05-018-021-002/10774 ST TELIPAL A P A P P P P P P P P P P P 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL070610 Credited 12/04/2024   ARABINDA DAS 3 BHUKULI NAYAK(Mother) OR-05-018-021-002/10854 ST TELIPAL A P A P P P P P P P P P P P 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL070610 Credited 12/04/2024   ARABINDA DAS 4 NARENDRA SAHU(Self) OR-05-018-021-002/219232 OTHER TELIPAL A P A P P P P P P P P P P P 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL070610 Credited 12/04/2024   ARABINDA DAS 5 LILI PRADHAN(Wife) OR-05-018-021-001/29394 ST GOHIRA A P A P P P P P P P P P P P 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL070610 Credited 12/04/2024   ARABINDA DAS 6 BASANTI SANKHUA(Self) OR-05-018-021-001/29185 OTHER GOHIRA A P A P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL070610 Credited 12/04/2024   ARABINDA DAS 7 SUBHADRA OR-05-018-021-001/10176 ST GOHIRA A P A P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL070610 Credited 13/04/2024   ARABINDA DAS 8 PUJA ROUT(Wife) OR-05-018-021-001/29779 OTHER GOHIRA A P A P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL070610 Credited 13/04/2024   ARABINDA DAS 9 Mili Murmu(Daughter-in-Law) OR-05-018-021-002/10313 OTHER TELIPAL A P A P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL070610 Credited 13/04/2024   ARABINDA DAS 10 JAGABANDHU RANASIA OR-05-018-021-002/10842 ST TELIPAL A P A P P P P P P P P P P P 12 237 2844 0 0 2844 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL070610 Credited 13/04/2024   ARABINDA DAS Daily Attendence 0 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17064 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120