Muster Roll No. : 12602	Date From : 22/03/2024    Date To : 28/03/2024	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.  200

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 BHUKULI NAYAK(Mother) OR-05-018-021-002/10854 ST TELIPAL P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL072128 Credited 12/04/2024   ARABINDA DAS 2 NARENDRA SAHU(Self) OR-05-018-021-002/219232 OTHER TELIPAL P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL072128 Credited 12/04/2024   ARABINDA DAS 3 CHANDRAKANTI SAHU(Wife) OR-05-018-021-002/219232 OTHER TELIPAL P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL072128 Credited 13/04/2024   ARABINDA DAS 4 SITA MURMU OR-05-018-021-002/29492 OTHER TELIPAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL072128 Credited 13/04/2024   ARABINDA DAS 5 KUNTALA SENAPATI(Self) OR-05-018-021-002/29966 OTHER TELIPAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL072128 Credited 13/04/2024   ARABINDA DAS 6 GOURI SAHU(Wife) OR-05-018-021-002/29219 OTHER TELIPAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL072128 Credited 13/04/2024   ARABINDA DAS 7 LAXMIMANI DEI(Self) OR-05-018-021-002/29388 ST TELIPAL P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL072128 Credited 12/04/2024   ARABINDA DAS 8 JAGABANDHU RANASIA OR-05-018-021-002/10842 ST TELIPAL P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL072128 Credited 13/04/2024   ARABINDA DAS 9 SARASWATI BARIK(Self) OR-05-018-021-002/29804 OTHER TELIPAL P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL072128 Credited 12/04/2024   ARABINDA DAS 10 CHINMAYA SANKHUA(Wife) OR-05-018-021-002/29728 OTHER TELIPAL P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL072128 Credited 13/04/2024   ARABINDA DAS Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70