Muster Roll No. : 499	Date From : 26/04/2024    Date To : 02/05/2024	Sanction No. : 2422014/2023-2024/159816/AS    Sanction Date : 30/09/2023
Work Code : 2422014/AV/10570188	Work Name : DEVELOPMENT OF PLAY FILLED NEAR KENDUDHIPI (2422014/AV/10570188)

Measurement Book Detail

MB NO.  97        Page NO.  66

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 TRINATH BANTHA(Self) OR-22-014-008-003/17862 OTHER KENDUDHIPI P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL003566 Credited 14/05/2024   2 PANCHEI BANTHA(Wife) OR-22-014-008-003/17862 OTHER KENDUDHIPI P P P P P A P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL003566 Credited 14/05/2024   3 RAJA KISHORE BEHERA OR-22-014-008-003/17813 OTHER KENDUDHIPI P P P P P A P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL003566 Credited 14/05/2024   4 AJAYA NAYAK(Self) OR-22-014-008-002/34505 OTHER KHAIRA PATI P P P P P A P 6 254 1524 0 0 1524 UCO BANK NAYAGARH UCBA0001846 2422014WL003566 Credited 14/05/2024   5 NARAN NAYAK(Son) OR-22-014-008-002/34476 OTHER KHAIRA PATI P P P P P A P 6 254 1524 0 0 1524 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL003566 Credited 14/05/2024   6 TAPOEI BEHERA(Daughter-in-Law) OR-22-014-008-003/17897 OTHER KENDUDHIPI P P P P P A P 6 254 1524 0 0 1524 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL003566 Credited 14/05/2024   7 BINODA PRADHAN OR-22-014-008-003/17904 OTHER KENDUDHIPI P P P P P A P 6 254 1524 0 0 1524 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL003566 Credited 14/05/2024   8 LAXMAN BEHERA(Son) OR-22-014-008-003/17897 OTHER KENDUDHIPI P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL003566 Credited 14/05/2024   9 BIDYULATA SITHA(Self) OR-22-014-008-002/34477 OTHER KHAIRA PATI P P P P P A P 6 254 1524 0 0 1524 CANARA BANK NAYAGARH CNRB0003368 2422014WL003566 Credited 14/05/2024   10 BIDULATA PRADHAN OR-22-014-008-003/17891 OTHER KENDUDHIPI P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014WL003566 Credited 14/05/2024   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60