Muster Roll No. : 2059	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 2422014/2022-2023/232986/AS    Sanction Date : 09/12/2022
Work Code : 2422014/WH/10505415	Work Name : RENOVATION OF STONE PACKING OF GOLIABANDHA (2422014/WH/10505415)

Measurement Book Detail

MB NO.  47        Page NO.  153

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 DHANESWARA GURU OR-22-014-008-003/17953 OTHER KENDUDHIPI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL004391 Credited 14/06/2023   2 MANIA BEHERA OR-22-014-008-003/17942 OTHER KENDUDHIPI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL004391 Credited 14/06/2023   3 PRAVANJAN SAHOO OR-22-014-008-003/17974 OTHER KENDUDHIPI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL004391 Credited 14/06/2023   4 SRADHANJALI SAHOO(Wife) OR-22-014-008-003/17974 OTHER KENDUDHIPI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL004391 Credited 14/06/2023   5 MANJULATA SETHI OR-22-014-008-003/17978 SC KENDUDHIPI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL004391 Credited 14/06/2023   6 GANGADHARA BEHERA(Self) OR-22-014-008-003/17982 SC KENDUDHIPI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL004391 Credited 14/06/2023   7 PRASANNA KUMAR SAHOO OR-22-014-008-003/17933 OTHER KENDUDHIPI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014WL004391 Credited 14/06/2023   8 DURODHANA DAKUA OR-22-014-008-003/17938 OTHER KENDUDHIPI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL004391 Credited 14/06/2023   9 JOGESWARA DALABEHERA(Self) OR-22-014-008-003/17962 OTHER KENDUDHIPI P P P P P P P 7 237 1659 0 0 1659 CANARA BANK BADAPANDUSAR CNRB0005615 2422014WL0044712 Credited 01/01/2024   10 JANARDAN BEHERA(Self) OR-22-014-008-003/17954 OTHER KENDUDHIPI P P P P P P P 7 237 1659 0 0 1659 MANDHATAPUR 752079 KENDUDHIPI 2422014WL004391 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70