Muster Roll No. : 1230	Date From : 29/04/2024    Date To : 05/05/2024	Sanction No. : 2404059/2023-2024/140333/AS    Sanction Date : 02/08/2023
Work Code : 2404059011/AV/10567256	Work Name : DEVELOPMENT OF PLAY FIELD AT BALIDIHA COLONY SAHI (2404059011/AV/10567256)

Measurement Book Detail

MB NO.  1        Page NO.  52

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 DANURJAY MOHAPTRA(Self) OR-04-059-011-003/18624 OTHER BALIDIHA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL021066 Credited 11/05/2024   2 JAYRAM SOREN(Self) OR-04-059-011-003/18702 ST BALIDIHA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL021066 Credited 11/05/2024   3 JUGAL MARNDI(Son) OR-04-059-011-003/2443 ST BALIDIHA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL021066 Credited 11/05/2024   4 MULI MARNDI OR-04-059-011-003/2443 ST BALIDIHA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA KHUNTA 545101 2404059011WL021066 Credited 11/05/2024   5 AJAY MOHAPATRA(Self) OR-04-059-011-003/18766 OTHER BALIDIHA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA KHUNTA BKID0005451 2404059011WL021066 Credited 11/05/2024   6 BHANUMATI NAIK(Wife) OR-04-059-011-003/2371 ST BALIDIHA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA KHUNTA BKID0005451 2404059011WL021066 Credited 11/05/2024   7 BINOD MURMU OR-04-059-011-003/2401 ST BALIDIHA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA KHUNTA 545101 2404059011WL021066 Credited 11/05/2024   8 BHAJAN KISHKU OR-04-059-011-003/2423 ST BALIDIHA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA KHUNTA 545101 2404059011WL021066 Credited 11/05/2024   9 PIRTA MARNDI OR-04-059-011-003/2431 ST BALIDIHA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA KHUNTA BKID0005451 2404059011WL021066 Credited 11/05/2024   10 SIGRAY MARNDI OR-04-059-011-003/2437 ST BALIDIHA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA KHUNTA BKID0005451 2404059011WL021066 Credited 11/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14224 Amount Paid Other 3556

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70