Muster Roll No. : 52525	Date From : 12/03/2024    Date To : 16/03/2024	Sanction No. : 2407015/2023-2024/140630/AS    Sanction Date : 28/01/2024
Work Code : 2407015018/RC/10576733	Work Name : Imp. of Road from PD Nuataila to Gahirachhoda Village (2407015018/RC/10576733)

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 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 Santosh Kumara Mahapatra(Self) OR-07-015-018-003/38811 OTHER Gohirachoda P P P P P 5 237 1185 0 0 1185 CANARA BANK HINDOL CNRB0000340 2407015018WL158581 Credited 12/04/2024   2 Alekha Behera(Self) OR-07-015-018-003/38843 OTHER Gohirachoda P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL158581 Credited 12/04/2024   3 Basanti Sahu(Self) OR-07-015-018-003/389002 OTHER Gohirachoda P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL158581 Credited 12/04/2024   4 Gita Sahu(Self) OR-07-015-018-003/38886 OTHER Gohirachoda P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL158581 Credited 12/04/2024   5 Prakash Sethi(Self) OR-07-015-018-003/38854 SC Gohirachoda P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BANTALA SBIN0006121 2407015018WL158581 Credited 12/04/2024   6 Sudama Pradhan(Self) OR-07-015-018-003/389003 OTHER Gohirachoda P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL158581 Credited 12/04/2024   7 Rahulu Das(Self) OR-07-015-018-003/38882 OTHER Gohirachoda P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BANTALA SBIN0006121 2407015018WL158581 Credited 12/04/2024   8 Rohita Pradhan(Self) OR-07-015-018-003/38827 OTHER Gohirachoda P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BANTALA SBIN0006121 2407015018WL158581 Credited 12/04/2024   9 PRASANTA BISWAL(Self) OR-07-015-018-003/38888950 OTHER Gohirachoda P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL158581 Credited 12/04/2024   10 PRADYUMNA PRADHAN(Self) OR-07-015-018-003/38888949 OTHER Gohirachoda P P P P P 5 237 1185 0 0 1185 BANK OF INDIA BUDDHESWARI COLONY BKID0005136 2407015018WL158581 Credited 12/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50