Muster Roll No. : 694	Date From : 03/05/2024    Date To : 09/05/2024	Sanction No. : 2421002/2023-2024/57407/AS    Sanction Date : 02/05/2023
Work Code : 2421002008/LD/10751468	Work Name : Improvement of play ground at badibahal play field (2421002008/LD/10751468)

Measurement Book Detail

MB NO.  28        Page NO.  96

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 Jhari Sethy OR-21-002-008-001/8328 SC Badibahal P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL004811 Credited 22/05/2024   Pradeep Kumar Sahu 2 Somabari Barik OR-21-002-008-001/8344 OTHER Badibahal P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL004811 Credited 22/05/2024   Pradeep Kumar Sahu 3 Gourang Behera OR-21-002-008-001/8352 OTHER Badibahal P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL004811 Credited 22/05/2024   Pradeep Kumar Sahu 4 Prahalad behera(Son) OR-21-002-008-001/2080319 OTHER Badibahal P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL004811 Credited 22/05/2024   Pradeep Kumar Sahu 5 Dalimba Behera(Wife) OR-21-002-008-001/2080319 OTHER Badibahal P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2421002WL004811 Credited 22/05/2024   Pradeep Kumar Sahu 6 Sabitree Barik OR-21-002-008-001/8330 OTHER Badibahal P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL004811 Credited 22/05/2024   Pradeep Kumar Sahu 7 Murali Behera OR-21-002-008-001/8354 OTHER Badibahal P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL004811 Credited 22/05/2024   Pradeep Kumar Sahu 8 Kalandi Barik OR-21-002-008-001/8356 OTHER Badibahal P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL004811 Credited 22/05/2024   Pradeep Kumar Sahu 9 Sukanti Barik OR-21-002-008-001/8331 OTHER Badibahal P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL004811 Credited 22/05/2024   Pradeep Kumar Sahu 10 Tulei Behera OR-21-002-008-001/8324 OTHER Badibahal P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL004811 Credited 22/05/2024   Pradeep Kumar Sahu Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 0 Amount Paid Other 16002

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

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

Total man days : 70