Muster Roll No. : 47479	Date From : 15/12/2023    Date To : 21/12/2023	Sanction No. : 2404051/2023-2024/146315/AS    Sanction Date : 18/08/2023
Work Code : 2404051020/DP/10845208	Work Name : Construction of Staggered trench at Dhemnanali p-1 (2404051020/DP/10845208)

Measurement Book Detail

MB NO.  1        Page NO.  78

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 PUSPAK KUMAR MOHANTA(Self) OR-04-051-020-005/15429-A OTHER SANNAI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL209132 Credited 09/03/2024   2 SANTOSH KUMAR MOHANTA(Self) OR-04-051-020-005/27160 OTHER SANNAI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL209132 Credited 09/03/2024   3 BRAJA NAYAK OR-04-051-020-004/16029 SC KENJHARA-PANPOSI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL209132 Credited 09/03/2024   4 BISWARANJAN MOHANTA(Self) OR-04-051-020-005/27242 OTHER SANNAI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL209132 Credited 09/03/2024   5 JAGABANDHU BAGALA(Self) OR-04-051-020-004/27246 ST KENJHARA-PANPOSI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL209132 Credited 09/03/2024   6 MANJULA MOHANTA(Self) OR-04-051-020-005/27208 OTHER SANNAI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL209132 Credited 09/03/2024   7 Tuni Mohanta(Daughter) OR-04-051-020-005/27232 OTHER SANNAI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL209132 Credited 09/03/2024   8 ANITA HO(Wife) OR-04-051-020-003/27198 OTHER DHEMANANALI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL209132 Credited 09/03/2024   9 NARMADA NAIK(Wife) OR-04-051-020-003/27240 ST DHEMANANALI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL209132 Credited 09/03/2024   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 2844 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54