Muster Roll No. : 22040	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2412006/2023-2024/144048/AS    Sanction Date : 23/08/2023
Work Code : 2412006/LD/10769556	Work Name : CONST OF RURAL PARK AT BAULGAON (2412006/LD/10769556)

Measurement Book Detail

MB NO.  369        Page NO.  23

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 Malati Das OR-12-006-004-001/2666 SC BAULAGAM P P P A P A A 4 237 948 0 0 948 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL216753 Credited 01/03/2024   2 Sima Das OR-12-006-004-001/2697 SC BAULAGAM P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL216753 Credited 01/03/2024   3 Sumitra Das OR-12-006-004-001/2709 SC BAULAGAM P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL216753 Credited 01/03/2024   4 Binod Bihari Das OR-12-006-004-001/2687 SC BAULAGAM P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL216753 Credited 01/03/2024   5 Russia Das OR-12-006-004-001/2700 SC BAULAGAM P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL216753 Credited 01/03/2024   6 Laxmi Behera OR-12-006-004-001/2720 SC BAULAGAM P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL216753 Credited 01/03/2024   7 Josada Das OR-12-006-004-001/2683 SC BAULAGAM P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL216753 Credited 01/03/2024   8 Laxmi Das OR-12-006-004-001/2697 SC BAULAGAM P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL216753 Credited 01/03/2024   9 Minati Das OR-12-006-004-001/2692 SC BAULAGAM P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL216753 Credited 01/03/2024   10 Indu Das OR-12-006-004-001/2679 SC BAULAGAM P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL216753 Credited 01/03/2024   Daily Attendence 10 10 10 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11613 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1161.3

Total man days : 49