Muster Roll No. : 10765	Date From : 01/12/2023    Date To : 05/12/2023	Sanction No. : 2416003/2022-2023/31919/AS    Sanction Date : 28/03/2023
Work Code : 2416003001/IF/10946035	Work Name : Const of Soakpit and Compostpit of Sarala Garnayak and others 50nos (2416003001/IF/10946035)

Measurement Book Detail

MB NO.  25        Page NO.  35

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 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 Anupama Pradhan OR-16-003-001-003/1590 OTHER Anlakoli P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2416003001WL009011 Credited 29/02/2024   2 Prafulla Pradhan OR-16-003-001-003/1590 OTHER Anlakoli P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL009011 Credited 01/03/2024   3 Pramod Gadnayak(Self) OR-16-003-001-003/1593 OTHER Anlakoli P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL009011 Credited 01/03/2024   4 Bansidhara Sahu(Self) OR-16-003-001-003/20805 OTHER Anlakoli P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL009011 Credited 01/03/2024   5 Sasmita Behera OR-16-003-001-003/1592 OTHER Anlakoli P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL009011 Credited 01/03/2024   6 Mina Sahu(Wife) OR-16-003-001-003/20805 OTHER Anlakoli P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL009011 Credited 01/03/2024   7 Ahalya Sahu OR-16-003-001-003/1587 OTHER Anlakoli P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL009011 Credited 01/03/2024   8 Kanti Sahu OR-16-003-001-003/1591 OTHER Anlakoli P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL009011 Credited 01/03/2024   9 Birabara Behera OR-16-003-001-003/1592 OTHER Anlakoli P P P P P 5 237 1185 0 0 1185 HDFC BANK DEOGARH HDFC0002274 2416003001WL009011 Credited 29/02/2024   10 Anjali Gadnayak(Wife) OR-16-003-001-003/1593 OTHER Anlakoli P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416003001WL009011 Credited 01/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50