Muster Roll No. : 24351	Date From : 05/01/2024    Date To : 11/01/2024	Sanction No. : 2401003/2023-2024/120382/AS    Sanction Date : 14/07/2023
Work Code : 2401003003/WC/10850032	Work Name : Construction of Water Absorption Trench from Chhamunda Pardhia house to Galchira

Measurement Book Detail

MB NO.  21        Page NO.  25

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 LINGARAJ BHOI(Self) OR-01-003-003-001/25589 ST ADHAPARA P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003003WL088316 Credited 12/03/2024   2 CHHANDI BHUA OR-01-003-003-001/19247 ST ADHAPARA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL088316 Credited 12/03/2024   3 TILOTAMA BISHI(Wife) OR-01-003-003-001/25732 ST ADHAPARA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL088316 Credited 12/03/2024   4 CHANCHALA BHUA OR-01-003-003-001/19247 ST ADHAPARA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL088316 Credited 12/03/2024   5 BASUDEB NAIK(Self) OR-01-003-003-001/25796 ST ADHAPARA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL088316 Credited 12/03/2024   6 KUNTALA BHOI(Wife) OR-01-003-003-001/25647 ST ADHAPARA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL088316 Credited 12/03/2024   7 BINAPANI NAIK(Wife) OR-01-003-003-001/25796 ST ADHAPARA P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003003WL088316 Credited 12/03/2024   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42