Muster Roll No. : 15283	Date From : 04/11/2023    Date To : 10/11/2023	Sanction No. : 2422014/2022-2023/219097/AS    Sanction Date : 15/11/2022
Work Code : 2422014008/RS/10797996	Work Name : SOAK PIT OF TRINATH BANTHA AND 49 OTHERS OF KENDUDHIPI (2422014008/RS/10797996)

Measurement Book Detail

MB NO.  6        Page NO.  174

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 JANAKI BEHERA(Wife) OR-22-014-008-003/34444551 OTHER KENDUDHIPI P P A A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL042349 Credited 01/01/2024   2 SAROJ KUMAR DALABEHERA(Self) OR-22-014-008-003/344445625 OTHER KENDUDHIPI P P A A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL042349 Credited 01/01/2024   3 KABIRAJ BEHERA(Self) OR-22-014-008-003/34367 SC KENDUDHIPI P P A A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL042349 Credited 01/01/2024   4 RUNU BANTHA(Wife) OR-22-014-008-003/34442 OTHER KENDUDHIPI P P A A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL042349 Credited 01/01/2024   5 JHARANA PRADHAN(Self) OR-22-014-008-003/344445626 OTHER KENDUDHIPI P P A A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL042349 Credited 01/01/2024   6 GHANASHYAM BEHERA(Self) OR-22-014-008-003/34444551 OTHER KENDUDHIPI P P A A P P P 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL042349 Credited 02/01/2024   7 ANIL KUMAR DAS(Son) OR-22-014-008-003/34444571 OTHER KENDUDHIPI P P A A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL042349 Credited 01/01/2024   8 SUJATA DAS(Self) OR-22-014-008-003/34445582 OTHER KENDUDHIPI P P A A P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014008WL042349 Credited 01/01/2024   9 SANJU BEHERA(Wife) OR-22-014-008-003/33950 OTHER KENDUDHIPI P P A A P P P 5 237 1185 0 0 1185 MANDHATAPUR 752079 KENDUDHIPI 2422014008WL042349 Credited 01/01/2024   10 CHHABI PRADHAN(Self) OR-22-014-008-003/34034 OTHER KENDUDHIPI P P A A P P P 5 237 1185 0 0 1185 MANDHATAPUR 752079 KENDUDHIPI 2422014008WL042349 Credited 01/01/2024   Daily Attendence 10 10 0 0 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