Muster Roll No. : 12401	Date From : 06/02/2024    Date To : 12/02/2024	Sanction No. : 2423007/2023-2024/130414/AS    Sanction Date : 21/07/2023
Work Code : 2423007017/WC/10861233	Work Name : Construction of Continues Trench from Bada Amba Padia to Narendrapur Hill

Measurement Book Detail

MB NO.  23        Page NO.  61

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 Kapila Swain(Self) OR-23-007-017-003/15599 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL029521 Credited 10/04/2024   2 Ramesh Swain OR-23-007-017-003/15731 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL029521 Credited 10/04/2024   3 Suratha Swain OR-23-007-017-003/15755 OTHER Sanapadar P P P P A A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL029521 Credited 10/04/2024   4 Laxmidhara Swai OR-23-007-017-003/15786 OTHER Sanapadar P X X X X X X 1 237 237 0 0 237 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL029521 Credited 10/04/2024   5 Sarat Kumar Sethi(Self) OR-23-007-017-002/153614 OTHER Krushnasaranpur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL029521 Credited 10/04/2024   6 LAXMAN SAHOO(Self) OR-23-007-017-003/153546 OTHER Sanapadar P P A A A A A 2 237 474 0 0 474 UNION BANK OF INDIA KHURDA UBIN0813737 2423007017WL029521 Credited 10/04/2024   7 Gopinath Sahoo OR-23-007-017-003/15811 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL029521 Credited 10/04/2024   Daily Attendence 7 6 5 5 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1218.8572

Total man days : 36