Muster Roll No. : 22643	Date From : 22/12/2023    Date To : 27/12/2023	Sanction No. : 2421005/2023-2024/76236/AS    Sanction Date : 16/05/2023
Work Code : 2421005003/WH/10523594	Work Name : RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594)

Measurement Book Detail

MB NO.  4        Page NO.  92

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 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 SHANTILATA SAHU OR-21-005-003-002/20637 OTHER BALIPATA A P P P A P 4 237 948 0 0 948 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL076326 Credited 09/03/2024   2 PUSHPALATA GARNAIK(Daughter) OR-21-005-003-002/20367 OTHER BALIPATA A P P P A P 4 237 948 0 0 948 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005003WL076326 Credited 09/03/2024   3 JUGAL KISHOR SAHOO(Son) OR-21-005-003-002/20584 OTHER BALIPATA A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL076326 Credited 09/03/2024   4 SUSHIL KUMAR MAJHI OR-21-005-003-002/20212 OTHER BALIPATA A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL076326 Credited 09/03/2024   5 MANOJ KU PRADAHN OR-21-005-003-002/20158 OTHER BALIPATA A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL076326 Credited 09/03/2024   6 BIDYABATI PRADHAN OR-21-005-003-002/20702 OTHER BALIPATA A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL076326 Credited 09/03/2024   7 DROUPADI GARNAIK OR-21-005-003-002/20387 OTHER BALIPATA A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL076326 Credited 09/03/2024   8 TAPASWANI MALUA OR-21-005-003-002/20622 OTHER BALIPATA A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL076326 Credited 09/03/2024   9 KANCHAN BEHERA OR-21-005-003-002/20257 OTHER BALIPATA A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL076326 Credited 09/03/2024   10 SRIKANTA SHANDHA OR-21-005-003-002/20112 OTHER BALIPATA A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL076326 Credited 09/03/2024   Daily Attendence 0 10 10 10 0 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