Muster Roll No. : 10696	Date From : 23/11/2023    Date To : 29/11/2023	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.  169

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 Biranchi Narayan Sahoo(Son) OR-23-007-017-003/15636 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL024624 Credited 01/03/2024   2 SUSHANT KUMAR SAHOO(Self) OR-23-007-017-003/153581 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL024624 Credited 01/03/2024   3 Kanhei Sethi(Self) OR-23-007-017-002/15466 SC Krushnasaranpur P P P P P X X 5 237 1185 0 0 1185 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL024624 Credited 01/03/2024   4 SUDHAKARA PARIMANIKA(Self) OR-23-007-017-003/153473 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL024624 Credited 29/02/2024   5 SUBAS CHANDRA SASHOO(Self) OR-23-007-017-003/153595 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL024624 Credited 01/03/2024   6 Suratha Swain OR-23-007-017-003/15755 OTHER Sanapadar P A A A A A A 1 237 237 0 0 237 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL024624 Credited 01/03/2024   7 LAXMAN SAHOO(Self) OR-23-007-017-003/153546 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KHURDA UBIN0813737 2423007017WL024624 Credited 01/03/2024   8 Swadhina Mahapatra(Self) OR-23-007-017-003/153474 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007017WL024624 Credited 01/03/2024   9 Rakesh Kumar Sahoo(Self) OR-23-007-017-003/153542 OTHER Sanapadar P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL024624 Credited 01/03/2024   10 Akrura Nayak(Self) OR-23-007-017-003/15791 OTHER Sanapadar P P P P P A A 5 237 1185 0 0 1185 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL024624 Credited 29/02/2024   Daily Attendence 10 9 9 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 12087

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56