Muster Roll No. : 43117	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 2407015/2023-2024/137090/AS    Sanction Date : 18/10/2023
Work Code : 2407015018/LD/10765958	Work Name : Trench Cum Bund at Khalimunda (2407015018/LD/10765958)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Padmacharan Biswal OR-07-015-018-003/18425 OTHER Gohirachoda A P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2407015WL133926 Credited 12/03/2024   2 Sribasta Sahu OR-07-015-018-003/18436 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL133926 Credited 12/03/2024   3 Chaya Sahu OR-07-015-018-003/18448 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL133926 Credited 12/03/2024   4 Kumari Pradhan OR-07-015-018-003/18405 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL133926 Credited 12/03/2024   5 Belalasena Pradhan OR-07-015-018-003/18409 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL133926 Credited 12/03/2024   6 Basu Mahalik OR-07-015-018-003/18410 SC Gohirachoda A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL133926 Credited 12/03/2024   7 Damayanti Biswal OR-07-015-018-003/18425 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL133926 Credited 12/03/2024   8 Tirthabasi Pradhan OR-07-015-018-003/18433 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL133926 Credited 12/03/2024   9 Basanti Pradhan OR-07-015-018-003/18408 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL133926 Credited 12/03/2024   Daily Attendence 7 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 13035

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

Total Cash payment(In Rs.) Cash 14457 Average Per labour 1606.3334

Total man days : 61