Muster Roll No. : 12950	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 2401022/2022-2023/146271/AS    Sanction Date : 27/07/2022
Work Code : 2401022015/WC/10567933	Work Name : DIGGING OF TRENCH AT HINJERKELA PHASE -II (2401022015/WC/10567933)

Measurement Book Detail

MB NO.  113        Page NO.  12

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 NILABATI PODH(Daughter-in-Law) OR-01-022-015-005/212926 OTHER HINJARKELA P A A P P A P 4 237 948 0 0 948 CANARA BANK KUSUMI CNRB0005857 2401022015WL047062 Credited 09/11/2023   2 SAIBANI NAIK(Self) OR-01-022-015-005/212867 ST HINJARKELA A A A P A A P 2 237 474 0 0 474 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL047062 Credited 09/11/2023   3 KISHOR CHANDRA PODHA(Self) OR-01-022-015-005/212809 OTHER HINJARKELA A A A P A A A 1 237 237 0 0 237 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL047062 Credited 10/11/2023   4 KUNU SABAR(Self) OR-01-022-015-005/212773 OTHER HINJARKELA P A A P P A P 4 237 948 0 0 948 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL047062 Credited 10/11/2023   5 NAMITA PODH(Self) OR-01-022-015-005/212925 OTHER HINJARKELA P A A P P A P 4 237 948 0 0 948 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL047062 Credited 09/11/2023   6 AJIT PODH(Self) OR-01-022-015-005/212858 OTHER HINJARKELA P A A P P A P 4 237 948 0 0 948 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL047062 Credited 10/11/2023   7 SUSANTA PODH(Husband) OR-01-022-015-005/212852 OTHER HINJARKELA P A A P P A P 4 237 948 0 0 948 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL047062 Credited 09/11/2023   Daily Attendence 5 0 0 7 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 474 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 5451 Average Per labour 778.7143

Total man days : 23