Muster Roll No. : 168	Date From : 04/04/2024    Date To : 17/04/2024	Sanction No. : 10869595    Sanction Date : 09/02/2024
Work Code : 2405018/DP/10869595	Work Name : Renovation of Jalachhaya Community Pond (2405018/DP/10869595)

Measurement Book Detail

MB NO.  46/23-24        Page NO.  195

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 8 9 10 11 12 13 14 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 SAHADA KAPUNDIA(Wife) OR-05-018-021-002/29383 ST TELIPAL P P P P P P P P P P P P P P 14 254 3556 0 0 3556 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL002288 Credited 29/04/2024   ARABINDA DAS 2 TULASI(Wife) OR-05-018-021-002/29714 OTHER TELIPAL P P P P P P P P P P P P P P 14 254 3556 0 0 3556 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL002288 Credited 29/04/2024   ARABINDA DAS 3 Puspalata majhi(Self) OR-05-018-021-002/29964 ST TELIPAL P P P P P P P P P P P P P P 14 254 3556 0 0 3556 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL002288 Credited 29/04/2024   ARABINDA DAS 4 RAMLAL BASKEY(Self) OR-05-018-021-002/300028 ST TELIPAL P P P P P P P P P P P P P P 14 254 3556 0 0 3556 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL002288 Credited 29/04/2024   ARABINDA DAS 5 SITA MURMU OR-05-018-021-002/29492 OTHER TELIPAL P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL002288 Credited 29/04/2024   ARABINDA DAS 6 SUSHANTA KUMAR SAHU(Self) OR-05-018-021-002/29940 OTHER TELIPAL P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL002288 Credited 29/04/2024   ARABINDA DAS 7 MAMATA MALLIK(Wife) OR-05-018-021-002/300010 ST TELIPAL P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL002288 Credited 29/04/2024   ARABINDA DAS 8 SABITA SAHU(Wife) OR-05-018-021-002/29940 OTHER TELIPAL P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL002288 Credited 29/04/2024   ARABINDA DAS 9 LAXMIMANI DEI(Self) OR-05-018-021-002/29388 ST TELIPAL P P P P P P P P P P P P P P 14 254 3556 0 0 3556 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL002288 Credited 29/04/2024   ARABINDA DAS 10 BHIMACHARAN PRADHAN(Self) OR-05-018-021-002/29299 OTHER TELIPAL P P P P P P P P P P P P P P 14 254 3556 0 0 3556 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL002288 Credited 29/04/2024   ARABINDA DAS Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17780 Amount Paid Other 17780

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

Total Cash payment(In Rs.) Cash 35560 Average Per labour 3556

Total man days : 140