Muster Roll No. : 12270	Date From : 30/01/2024    Date To : 05/02/2024	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.  59

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 Golak Bihari Sethi(Self) OR-23-007-017-002/15285 SC Krushnasaranpur P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL029140 Credited 10/04/2024   2 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 2423007017WL029140 Credited 10/04/2024   3 Suratha Swain OR-23-007-017-003/15755 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL029140 Credited 10/04/2024   4 Laxmidhara Swai OR-23-007-017-003/15786 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL029140 Credited 10/04/2024   5 Ramesh Chaudri(Self) OR-23-007-017-002/15157 OTHER Krushnasaranpur P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KHURDA UBIN0813737 2423007017WL029140 Credited 10/04/2024   6 LAXMAN SAHOO(Self) OR-23-007-017-003/153546 OTHER Sanapadar P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KHURDA UBIN0813737 2423007017WL029140 Credited 10/04/2024   7 Durga Samantarai(Self) OR-23-007-017-003/15827 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007017WL029140 Credited 10/04/2024   8 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 2423007017WL029140 Credited 10/04/2024   9 Abaniikanta Mahapatra(Self) OR-23-007-017-003/153459 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL029140 Credited 10/04/2024   10 NARI NAYAK(Self) OR-23-007-017-001/153617 ST Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL029140 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 1659 Amount Paid Other 13035

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

Total Cash payment(In Rs.) Cash 15879 Average Per labour 1587.9

Total man days : 67