Muster Roll No. : 12125	Date From : 22/02/2024    Date To : 25/02/2024	Sanction No. : 10864117    Sanction Date : 27/09/2023
Work Code : 2420007012/DP/10864117	Work Name : Const of Approch Road at Anchalika High School (2420007012/DP/10864117)

Measurement Book Detail

MB NO.  1232        Page NO.  178

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 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 Nirajan Sahu OR-20-007-012-007/18394 OTHER Sanbankasahi P P P P 4 237 948 0 0 948 IDBI BANK JAJPUR ROAD IBKL0001042 2420007WL101425 Credited 10/04/2024   P NAYAK 2 Banamali Panda OR-20-007-012-007/18357 OTHER Sanbankasahi P P P P 4 237 948 0 0 948 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL101425 Credited 10/04/2024   P NAYAK 3 GOBINDA MOHAPATRA(Self) OR-20-007-012-007/18385 OTHER Sanbankasahi P P P P 4 237 948 0 0 948 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL101425 Credited 10/04/2024   P NAYAK 4 Umakanta Sahu(Self) OR-20-007-012-007/400079922 OTHER Sanbankasahi P P P P 4 237 948 0 0 948 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL101425 Credited 10/04/2024   P NAYAK 5 Sashirekha Mohapatra(Self) OR-20-007-012-007/400079905 OTHER Sanbankasahi P P P P 4 237 948 0 0 948 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL101425 Credited 10/04/2024   P NAYAK 6 Mamata Sahoo(Wife) OR-20-007-012-007/40004301 OTHER Sanbankasahi P P P P 4 237 948 0 0 948 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL101425 Credited 10/04/2024   P NAYAK 7 Kanakalata Swain(Wife) OR-20-007-012-007/18331 OTHER Sanbankasahi P P P P 4 237 948 0 0 948 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL101425 Credited 10/04/2024   P NAYAK 8 Banamali Swain(Son) OR-20-007-012-007/18294 OTHER Sanbankasahi P P P P 4 237 948 0 0 948 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL101425 Credited 10/04/2024   P NAYAK 9 Renuka Mohapatra(Wife) OR-20-007-012-007/18385 OTHER Sanbankasahi P P P P 4 237 948 0 0 948 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL101425 Credited 10/04/2024   P NAYAK 10 Loknath Swain OR-20-007-012-007/18292 OTHER Sanbankasahi P P P P 4 237 948 0 0 948 INDIAN BANK ANKULA IDIB000A080 2420007WL101425 Credited 10/04/2024   P NAYAK Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

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

Total man days : 40