Muster Roll No. : 37779	Date From : 31/01/2024    Date To : 06/02/2024	Sanction No. : 2412001/2023-2024/199473/AS    Sanction Date : 09/12/2023
Work Code : 2412001/WC/10891549	Work Name : Staggered trench at Ambela Pahada (2412001/WC/10891549)

Measurement Book Detail

MB NO.  952        Page NO.  188

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 RAJANI OR-12-001-014-004/5362 OTHER KAIBALYA PUR P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL242956 Credited 10/04/2024   puspanjali nahak 2 JAMUNA OR-12-001-014-004/5375 OTHER KAIBALYA PUR P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL242956 Credited 10/04/2024   puspanjali nahak 3 RITA OR-12-001-014-004/5392 OTHER KAIBALYA PUR P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL242956 Credited 10/04/2024   puspanjali nahak 4 MAMATA BEHERA(Wife) OR-12-001-014-006/357867 OTHER MAGURAPALLI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL242956 Credited 10/04/2024   puspanjali nahak 5 BHASI BEHERA(Mother) OR-12-001-014-006/357413 SC MAGURAPALLI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL242956 Credited 10/04/2024   puspanjali nahak 6 JOSHANA OR-12-001-014-006/357407 SC MAGURAPALLI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL242956 Credited 10/04/2024   puspanjali nahak 7 BHAGYALATA BEHERA(Wife) OR-12-001-014-006/5024 OTHER MAGURAPALLI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL242956 Credited 10/04/2024   puspanjali nahak 8 SUSAMA OR-12-001-014-006/357344 SC MAGURAPALLI P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL242956 Credited 10/04/2024   puspanjali nahak 9 LABANGA OR-12-001-014-006/357403 SC MAGURAPALLI P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL242956 Credited 10/04/2024   puspanjali nahak Daily Attendence 9 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4218 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1208.6666

Total man days : 49