Muster Roll No. : 340	Date From : 20/04/2024    Date To : 26/04/2024	Sanction No. : 2412001/2023-2024/193783/AS    Sanction Date : 29/11/2023
Work Code : 2412001/WC/10891556	Work Name : Staggered trench at Bhagabati Pahada (2412001/WC/10891556)

Measurement Book Detail

MB NO.  985        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 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 LAXMI(Self) OR-12-001-014-001/358265 OTHER BALIAPALLI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL005759 Credited 08/05/2024   puspanjali nahak 2 MANASA OR-12-001-014-004/357387 SC KAIBALYA PUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL005759 Credited 08/05/2024   puspanjali nahak 3 KAMA OR-12-001-014-004/5225 OTHER KAIBALYA PUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL005759 Credited 08/05/2024   puspanjali nahak 4 MITHUN BEHERA(Self) OR-12-001-014-004/3593393 OTHER KAIBALYA PUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL005759 Credited 08/05/2024   puspanjali nahak 5 JONSHA OR-12-001-014-004/357317 OTHER KAIBALYA PUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL005759 Credited 08/05/2024   puspanjali nahak 6 PRAMILA BEHERA(Daughter) OR-12-001-014-004/5266 OTHER KAIBALYA PUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL005759 Credited 08/05/2024   puspanjali nahak 7 JASMITA BEHERA(Self) OR-12-001-014-004/358302 OTHER KAIBALYA PUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL005759 Credited 08/05/2024   puspanjali nahak 8 LAXMI OR-12-001-014-004/357383 SC KAIBALYA PUR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL005759 Credited 08/05/2024   puspanjali nahak 9 TAMAL BEHERA(Self) OR-12-001-014-004/358151 OTHER KAIBALYA PUR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL005759 Credited 08/05/2024   puspanjali nahak 10 BIJAYA RAJ PRADHAN(Self) OR-12-001-014-004/3593432 OTHER KAIBALYA PUR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL005759 Credited 08/05/2024   puspanjali nahak Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60