Muster Roll No. : 40894	Date From : 17/12/2023    Date To : 23/12/2023	Sanction No. : 2407015/2023-2024/95548/AS    Sanction Date : 04/08/2023
Work Code : 2407015018/WC/10849615	Work Name : Const. of Soak pit and Recharge Pit of Prasanna Sahu and 99 others (2407015018/WC/10849615)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 PANCHALI SAHU(Daughter-in-Law) OR-07-015-018-002/18065 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 CANARA BANK HINDOL CNRB0000340 2407015WL128614 Credited 09/03/2024   2 Sapneswar Sahu(Self) OR-07-015-018-002/38763 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL128614 Credited 09/03/2024   3 Rupa Behera OR-07-015-018-002/17978 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL128614 Credited 09/03/2024   4 Mami Dash(Self) OR-07-015-018-002/38831 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL128614 Credited 09/03/2024   5 Jaya Behera OR-07-015-018-002/18082 ST diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL128614 Credited 09/03/2024   6 Manas behera(Self) OR-07-015-018-002/38757 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL128614 Credited 09/03/2024   7 Manoja Behera(Self) OR-07-015-018-002/38784 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL128614 Credited 09/03/2024   8 SUBRAT DEHURY(Self) OR-07-015-018-002/38888943 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BANTALA SBIN0006121 2407015WL128614 Credited 09/03/2024   9 Mamuli ghadei(Self) OR-07-015-018-002/38888945 OTHER diarapasi P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL128614 Credited 09/03/2024   10 Hemanta ghadei(Self) OR-07-015-018-002/38888944 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL128614 Credited 09/03/2024   Daily Attendence 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 14694

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

Total Cash payment(In Rs.) Cash 16353 Average Per labour 1635.3

Total man days : 69