Muster Roll No. : 17605	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 2401022/2022-2023/146271/AS    Sanction Date : 27/07/2022
Work Code : 2401022015/WC/10567933	Work Name : DIGGING OF TRENCH AT HINJERKELA PHASE -II (2401022015/WC/10567933)

Measurement Book Detail

MB NO.  113        Page NO.  40

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 NILAMBAR PODH OR-01-022-015-005/5251 OTHER HINJARKELA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL074639 Credited 29/02/2024   2 MURALI PODH(Self) OR-01-022-015-005/5256 OTHER HINJARKELA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL074639 Credited 29/02/2024   3 NARESH NAIK(Self) OR-01-022-015-005/5245 ST HINJARKELA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL074639 Credited 01/03/2024   4 KHIRA CHHATRIA(Wife) OR-01-022-015-005/5250 ST HINJARKELA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL074639 Credited 01/03/2024   5 PUSPA NAIK(Wife) OR-01-022-015-005/5245 ST HINJARKELA P P P P A P P 6 237 1422 0 0 1422 CANARA BANK KUSUMI CNRB0005857 2401022015WL074639 Credited 01/03/2024   6 SUSHAMA PODH(Wife) OR-01-022-015-005/5256 OTHER HINJARKELA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL074639 Credited 29/02/2024   7 BIGAN KERKETA(Wife) OR-01-022-015-005/5243 ST HINJARKELA A A P P A P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL074639 Credited 29/02/2024   Daily Attendence 6 6 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5214 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 1354.2858

Total man days : 40