Muster Roll No. : 10370	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 2423007/2023-2024/130414/AS    Sanction Date : 21/07/2023
Work Code : 2423007017/WC/10861233	Work Name : Construction of Continues Trench from Bada Amba Padia to Narendrapur Hill

Measurement Book Detail

MB NO.  22        Page NO.  147

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 Rajkishore Mahala OR-23-007-017-001/15043 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL023967 Credited 01/03/2024   2 Achutananda Nisanka OR-23-007-017-001/15081 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL023967 Credited 01/03/2024   3 Pabitra Sahoo(Son) OR-23-007-017-001/15106 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJSUNAKHALA IOBA0ROGB01 2423007017WL023967 Credited 01/03/2024   4 Bhagiarathi Sahoo(Self) OR-23-007-017-001/15091 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJSUNAKHALA IOBA0ROGB01 2423007017WL023967 Credited 01/03/2024   5 Sreedhar Barika(Self) OR-23-007-017-001/15042 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL023967 Credited 01/03/2024   6 Budhinath Behera(Self) OR-23-007-017-001/15065 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL023967 Credited 01/03/2024   7 Lokanath Behera(Son) OR-23-007-017-001/15101 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL023967 Credited 01/03/2024   8 Kishor Chandra Das(Son) OR-23-007-017-001/15118 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL023967 Credited 01/03/2024   9 Jayakrushna Ranajitsingh OR-23-007-017-001/15083 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL023967 Credited 01/03/2024   10 Prafulla ku Mohapatra(Self) OR-23-007-017-001/15037 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL023967 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

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

Total man days : 70