Muster Roll No. : 978	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 2412001/2023-2024/193783/AS    Sanction Date : 29/11/2023
Work Code : 2412001/WC/10891556	Work Name : Staggered trench at Bhagabati Pahada (2412001/WC/10891556)

Measurement Book Detail

MB NO.  957        Page NO.  5

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 P.Nageswara Dora(Self) OR-12-001-014-005/358288 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL012595 Credited 12/06/2024   puspanjali nahak 2 TANU OR-12-001-014-004/5421 OTHER KAIBALYA PUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL012595 Credited 12/06/2024   puspanjali nahak 3 JUNU OR-12-001-014-004/5424 OTHER KAIBALYA PUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL012595 Credited 12/06/2024   puspanjali nahak 4 KRUSHNA OR-12-001-014-004/5313 OTHER KAIBALYA PUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL012595 Credited 12/06/2024   puspanjali nahak 5 SAPANI OR-12-001-014-004/5322 OTHER KAIBALYA PUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL012595 Credited 12/06/2024   puspanjali nahak 6 RITA OR-12-001-014-004/5392 OTHER KAIBALYA PUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL012595 Credited 12/06/2024   puspanjali nahak 7 RABINDRA OR-12-001-014-004/5412 OTHER KAIBALYA PUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL012595 Credited 12/06/2024   puspanjali nahak 8 BASANTI OR-12-001-014-004/5412 OTHER KAIBALYA PUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL012595 Credited 12/06/2024   puspanjali nahak 9 SUSAMA OR-12-001-014-006/357344 SC MAGURAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL012595 Credited 12/06/2024   puspanjali nahak 10 KASTURI OR-12-001-014-004/5414 OTHER KAIBALYA PUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL012595 Credited 12/06/2024   puspanjali nahak Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70