Muster Roll No. : 891	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 4820/2018    Sanction Date : 14/03/2018
Work Code : 2422014008/FP/1381065	Work Name : Digging of Andharinala from Chandi Pokhari to Anandapalli (2422014008/FP/1381065)

Measurement Book Detail

MB NO.  6        Page NO.  123

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 ARJUNA PRADHAN OR-22-014-008-003/17823 OTHER KENDUDHIPI A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL001437 Credited 12/05/2023   2 DINABANDHU SAHOO OR-22-014-008-003/17825 OTHER KENDUDHIPI A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL001437 Credited 12/05/2023   3 RAJA KISHORE BEHERA OR-22-014-008-003/17813 OTHER KENDUDHIPI A P P P P P A 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL001437 Credited 12/05/2023   4 KAILASH PRADHAN OR-22-014-008-003/17815 ST KENDUDHIPI A P P P P P A 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL001437 Credited 12/05/2023   5 MADAN MOHAN SAHOO OR-22-014-008-003/17806 OTHER KENDUDHIPI A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014008WL001437 Credited 12/05/2023   6 HRUSHIKESH DAKUA OR-22-014-008-003/17821 OTHER KENDUDHIPI A P P P P P A 5 237 1185 0 0 1185 CANARA BANK NAYAGARH CNRB0003368 2422014008WL001437 Credited 12/05/2023   7 JOGENDRA NAYAK OR-22-014-008-003/17826 OTHER KENDUDHIPI A P P P P P A 5 237 1185 0 0 1185 CANARA BANK NAYAGARH CNRB0003368 2422014008WL001437 Credited 12/05/2023   8 LAXMAN NAYAK OR-22-014-008-003/17819 OTHER KENDUDHIPI A P P P P P A 5 237 1185 0 0 1185 CANARA BANK NAYAGARH CNRB0003368 2422014008WL001437 Credited 12/05/2023   9 KRUPASINDHU SAHOO OR-22-014-008-003/17825 OTHER KENDUDHIPI A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014008WL001437 Credited 12/05/2023   10 BASANTI BEHERA(Wife) OR-22-014-008-003/17813 OTHER KENDUDHIPI A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014008WL001437 Credited 12/05/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1185 Amount Paid Other 10665

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

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

Total man days : 50