Muster Roll No. : 2892	Date From : 31/05/2023    Date To : 13/06/2023	Sanction No. : 2417003/2023-2024/60536/AS    Sanction Date : 09/05/2023
Work Code : 2417003018/RC/10568208	Work Name : IMP. OF ROAD FROM MAJHI SAHI CHHAKA TO BADA PADIA LAST MUNDA (2417003018/RC/10568208)

Measurement Book Detail

MB NO.  5        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 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 GANESH TAREI(Self) OR-17-003-018-009/25804498 OTHER THAILA P P P P P P P P P P P P P P 14 205.74 2880.36 0 0 2880.36 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL010796 Credited 27/06/2023   2 ANANTA MAJHI(Self) OR-17-003-018-009/25804483 OTHER THAILA P P P P P P P P P P P P P P 14 205.74 2880.36 0 0 2880.36 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL010796 Credited 27/06/2023   3 DIBAKAR PARIDA(Self) OR-17-003-018-009/25804433 OTHER THAILA P P P P P P P P P P P P P P 14 205.74 2880.36 0 0 2880.36 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL010796 Credited 27/06/2023   4 GOLAP BEHERA(Self) OR-17-003-018-009/25804442 OTHER THAILA P P P P P P P P P P P P P P 14 205.74 2880.36 0 0 2880.36 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL010796 Credited 27/06/2023   5 PURNIMA SENAPATI(Self) OR-17-003-018-009/25804454 OTHER THAILA P P P P P P P P P P P P P P 14 205.74 2880.36 0 0 2880.36 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL010796 Credited 27/06/2023   6 SUKANTA BEHERA(Self) OR-17-003-018-009/25804444 OTHER THAILA P P P P P P P P P P P P P P 14 205.74 2880.36 0 0 2880.36 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL010796 Credited 27/06/2023   7 SANATAN SAHOO(Self) OR-17-003-018-009/25804428 OTHER THAILA P P P P P P P P P P P P P P 14 205.74 2880.36 0 0 2880.36 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL010796 Credited 27/06/2023   8 ABHIMANYU SETHY(Self) OR-17-003-018-009/25804486 OTHER THAILA P P P P P P P P P P P P P P 14 205.74 2880.36 0 0 2880.36 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL010796 Credited 27/06/2023   9 PRATIMA PARIDA(Self) OR-17-003-018-009/25804435 OTHER THAILA P P P P P P P P P P P P P A 13 205.74 2674.62 0 0 2674.62 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL010796 Credited 27/06/2023   10 SHANTILATA SENAPATI(Self) OR-17-003-018-009/25804453 OTHER THAILA P P P P P P P P P P P P P P 14 205.74 2880.36 0 0 2880.36 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL010796 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28597.86

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

Total Cash payment(In Rs.) Cash 28597.86 Average Per labour 2859.7859

Total man days : 139