Muster Roll No. : 4387	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2422014/2022-2023/232986/AS    Sanction Date : 09/12/2022
Work Code : 2422014/WH/10505415	Work Name : RENOVATION OF STONE PACKING OF GOLIABANDHA (2422014/WH/10505415)

Measurement Book Detail

MB NO.  47        Page NO.  180

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 KUMARI SAHOO OR-22-014-008-003/17898 OTHER KENDUDHIPI P P P P A A A 4 237 948 0 0 948 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL005928 Credited 30/06/2023   2 DAMBARU DHARA BEHERA(Self) OR-22-014-008-003/17885 SC KENDUDHIPI P P P P A A A 4 237 948 0 0 948 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL005928 Credited 30/06/2023   3 PRAMILA GHADEI(Wife) OR-22-014-008-003/17903 SC KENDUDHIPI P P P P A A A 4 237 948 0 0 948 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL0029147 Credited 09/11/2023   4 BUDHI GHADEI(Self) OR-22-014-008-003/17903 SC KENDUDHIPI P P P P A A A 4 237 948 0 0 948 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL005928 Credited 30/06/2023   5 GOBINDA DALABEHERA OR-22-014-008-003/17857 OTHER KENDUDHIPI P P P P A A A 4 237 948 0 0 948 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL0044713 Rejected   6 NABA KISHORE SAHOO OR-22-014-008-003/17884 OTHER KENDUDHIPI P P P P A A A 4 237 948 0 0 948 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL005928 Credited 30/06/2023   7 BRAJA KISHORE SAHOO(Self) OR-22-014-008-003/17863 OTHER KENDUDHIPI P P P P A A A 4 237 948 0 0 948 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL005928 Credited 30/06/2023   8 DEVRAJ SAHOO OR-22-014-008-003/17898 OTHER KENDUDHIPI P P P P A A A 4 237 948 0 0 948 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL005928 Credited 30/06/2023   9 USHARANI SAHOO OR-22-014-008-003/17884 OTHER KENDUDHIPI P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014WL005928 Credited 30/06/2023   10 BIDULATA PRADHAN OR-22-014-008-003/17891 OTHER KENDUDHIPI P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014WL005928 Credited 30/06/2023   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40