Muster Roll No. : 181	Date From : 09/04/2024    Date To : 15/04/2024	Sanction No. : 2430010/2023-2024/11275/AS    Sanction Date : 10/02/2024
Work Code : 2430010005/WC/10889243	Work Name : TRENCH AT RANIGAD KUPLI(AAP-23-24 SL.NO-95) (2430010005/WC/10889243)

Measurement Book Detail

MB NO.  01/24/25        Page NO.  18

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 KHYAMA SILA MOHAPATRA OR-30-010-005-001/2693 OTHER JHARIGUMMA A A P P P P A 4 254 1016 0 0 1016 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010005WL000758 Credited 29/04/2024   2 PRABHAKAR HARIJAN OR-30-010-005-001/2729 SC JHARIGUMMA A A P P P P A 4 254 1016 0 0 1016 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000758 Credited 29/04/2024   3 SIBA PRASAD MAHAPATRA(Son) OR-30-010-005-001/2693 OTHER JHARIGUMMA A A P P P P A 4 254 1016 0 0 1016 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000758 Credited 29/04/2024   4 BRAHMANANDA MAHAPATRA(Son) OR-30-010-005-001/2693 OTHER JHARIGUMMA A A P P P P A 4 254 1016 0 0 1016 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000758 Credited 29/04/2024   5 ABHIMANYU MOHAPATRO OR-30-010-005-001/2617 OTHER JHARIGUMMA A A P P P P A 4 254 1016 0 0 1016 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000758 Credited 29/04/2024   6 Sandhaya Mohapatra(Wife) OR-30-010-005-001/2617 OTHER JHARIGUMMA A A P P P P A 4 254 1016 0 0 1016 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000758 Credited 29/04/2024   7 PANCHANAN SAHU OR-30-010-005-001/2649 OTHER JHARIGUMMA A A P P P P A 4 254 1016 0 0 1016 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000758 Credited 29/04/2024   8 SANTILATA OR-30-010-005-001/2693 OTHER JHARIGUMMA A A P P P P A 4 254 1016 0 0 1016 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000758 Credited 29/04/2024   9 HANU OR-30-010-005-001/2726 ST JHARIGUMMA A A P P P P A 4 254 1016 0 0 1016 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000758 Credited 29/04/2024   10 SUMITRA OR-30-010-005-001/2583 OTHER JHARIGUMMA A A P P P P A 4 254 1016 0 0 1016 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000758 Credited 29/04/2024   Daily Attendence 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1016 Amount Paid ST 1016 Amount Paid Other 8128

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

Total Cash payment(In Rs.) Cash 10160 Average Per labour 1016

Total man days : 40