Muster Roll No. : 1643	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 10434296    Sanction Date : 29/08/2020
Work Code : 2405018/RC/10434296	Work Name : Const. of Earthen road at Dhadasahi Road (2405018/RC/10434296)

Measurement Book Detail

MB NO.  46/23-24        Page NO.  19

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 SURJI MAJHI(Wife) OR-05-018-021-002/1423684 ST TELIPAL P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL009719 Credited 30/08/2023   2 RANJAN KUMAR SANKHUA(Self) OR-05-018-021-002/29198 OTHER TELIPAL P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL009719 Credited 30/08/2023   3 TULASI(Wife) OR-05-018-021-002/29714 OTHER TELIPAL P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL009719 Credited 30/08/2023   4 HIRAMANI MAJHI(Wife) OR-05-018-021-002/29801 ST TELIPAL P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL009719 Credited 30/08/2023   5 MANORAMA SAHU(Wife) OR-05-018-021-002/10804 ST TELIPAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL009719 Credited 30/08/2023   6 RAIBARI OR-05-018-021-002/10704 ST TELIPAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL009719 Credited 30/08/2023   7 LAKSHMAN MAJHI(Self) OR-05-018-021-002/29801 ST TELIPAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL009719 Credited 30/08/2023   8 MAMATA MALLIK(Wife) OR-05-018-021-002/300010 ST TELIPAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL009719 Credited 30/08/2023   9 SARASWATI MIRIDIA(Wife) OR-05-018-021-002/11039 ST TELIPAL P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL009719 Credited 30/08/2023   10 SUBASINI SANKHUA(Wife) OR-05-018-021-002/29198 OTHER TELIPAL P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL009719 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70