Muster Roll No. : 11032	Date From : 14/01/2023    Date To : 20/01/2023	Sanction No. : 2417001/2022-2023/253777/AS    Sanction Date : 19/12/2022
Work Code : 2417001/WC/10561534	Work Name : Const of drain and road from RD road to debajyoti satpathy house

Measurement Book Detail

MB NO.  28        Page NO.  8

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 Hemanta Kumar Panigrahi(Self) OR-17-001-016-005/53412 OTHER HAREPUR A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL0025804 Credited 24/02/2023   2 HIMANSHU SAHOO(Son) OR-17-001-016-002/53897 OTHER BASUDEVPUR A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417001WL0025804 Credited 24/02/2023   3 Biren kumar Behera(Self) OR-17-001-016-002/53898 OTHER BASUDEVPUR A A A A A P P 2 222 444 0 0 444 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL0025804 Credited 24/02/2023   4 Sitikantha Mohanty(Self) OR-17-001-016-002/53899 OTHER BASUDEVPUR A A A A A P P 2 222 444 0 0 444 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL0028651 Credited 29/04/2024   5 Shantilata Khilar(Wife) OR-17-001-016-002/53192 OTHER BASUDEVPUR A A A A A P P 2 222 444 0 0 444 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL0025804 Credited 24/02/2023   6 Chandan Kumar Panigrahi(Son) OR-17-001-016-005/53412 OTHER HAREPUR A A A A A P P 2 222 444 0 0 444 BANK OF BARODA BHADRAK, ORISSA BARB0BHADRK 2417001WL0025804 Credited 24/02/2023   7 Gopal Sahoo(Self) OR-17-001-016-002/53897 OTHER BASUDEVPUR A A A A A P P 2 222 444 0 0 444 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL0025804 Credited 25/02/2023   Daily Attendence 0 0 0 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 444

Total man days : 14