Muster Roll No. : 6466	Date From : 31/10/2023    Date To : 13/11/2023	Sanction No. : 10434296    Sanction Date : 29/08/2020
Work Code : 2405018/RC/10434296	Work Name : Const. of Earthen road at Dhadasahi Road (2405018/RC/10434296)

Measurement Book Detail

MB NO.  46/23-24        Page NO.  99

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 8 9 10 11 12 13 14 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 MALATI DAS(Wife) OR-05-018-021-002/10430 OTHER TELIPAL A P P P P P P P P P P P A P 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL044495 Credited 01/01/2024   2 USHAMANI SAHU(Wife) OR-05-018-021-002/10596 OTHER TELIPAL A P P P P P P P P P P P A P 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL044495 Credited 01/01/2024   3 SUBHADRA BHUYAN(Daughter-in-Law) OR-05-018-021-002/10619 OTHER TELIPAL A P P P P P P P P P P P A P 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL044495 Credited 01/01/2024   4 SURENDRA PRADHAN(Self) OR-05-018-021-001/29180 OTHER GOHIRA A P P P P P P P P P P P A P 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL044495 Credited 01/01/2024   5 BASANTI SANKHUA(Self) OR-05-018-021-001/29185 OTHER GOHIRA A P P P P P P P P P P P A P 12 237 2844 0 0 2844 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL044495 Credited 01/01/2024   6 BHASKAR ROUT(Self) OR-05-018-021-002/10625 ST TELIPAL A P P P P P P P P P P P A P 12 237 2844 0 0 2844 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL044495 Credited 01/01/2024   7 PRAMILA SAHOO(Wife) OR-05-018-021-002/10780 ST TELIPAL A P P P P P P P P P P P A P 12 237 2844 0 0 2844 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL044495 Credited 01/01/2024   8 SANATAN MADHEI(Self) OR-05-018-021-002/10897 ST TELIPAL A P P P P P P P P P P P A P 12 237 2844 0 0 2844 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL044495 Credited 01/01/2024   9 SARASWATI MIRIDIA(Wife) OR-05-018-021-002/11039 ST TELIPAL A P P P P P P P P P P P A P 12 237 2844 0 0 2844 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL044495 Credited 01/01/2024   10 Santosh kumar Sahu(Son) OR-05-018-021-002/10678 OTHER TELIPAL A P P P P P P P P P P P A P 12 237 2844 0 0 2844 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL044495 Credited 01/01/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 17064

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120