Muster Roll No. : 18013	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : 2404044/2022-2023/41417/AS    Sanction Date : 10/03/2023
Work Code : 2404044028/IF/10959682	Work Name : CONST. OF COMPOST PIT & SOAK PIT OF SATRUGHANA SINGH AND 49 OTHERS (2404044028/IF/10959682)

Measurement Book Detail

MB NO.  01/23-24        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 SARASWATI MAHAKUD OR-04-044-028-005/26735 OTHER TALAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL107450 Credited 09/11/2023   2 KUNI OR-04-044-028-005/26731 OTHER TALAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL107450 Credited 09/11/2023   3 TIKI OR-04-044-028-005/26736 OTHER TALAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL107450 Credited 09/11/2023   4 SULOCHANA OR-04-044-028-005/26763 OTHER TALAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL107450 Credited 09/11/2023   5 RAMA HARI BEHERA OR-04-044-028-005/26647 OTHER TALAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL107450 Credited 09/11/2023   6 PRAMILA OR-04-044-028-005/26655 ST TALAPADA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Badasahi 5452 2404044028WL107450 Credited 09/11/2023   7 LAXMIDHAR ROUT(Brother) OR-04-044-028-005/26658 OTHER TALAPADA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BARSAHI BKID0005452 2404044028WL107450 Credited 09/11/2023   8 SUMATI OR-04-044-028-005/26729 OTHER TALAPADA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Badasahi 5452 2404044028WL107450 Credited 09/11/2023   9 ANIL KUMAR BEHERA(Self) OR-04-044-028-005/331311 OTHER TALAPADA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BARSAHI BKID0005452 2404044028WL107450 Credited 09/11/2023   10 MADAN MOHAN NATH(Self) OR-04-044-028-003/26164 OTHER PATPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BARSAHI BKID0005452 2404044028WL107450 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

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

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

Total man days : 60