Muster Roll No. : 4852	Date From : 24/06/2023    Date To : 30/06/2023	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.  120

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 GOLEKHA BANTHA OR-22-014-008-003/17792 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL006896 Credited 30/08/2023   2 RAMBHA BANTHA OR-22-014-008-003/17792 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL006896 Credited 30/08/2023   3 RAJ KISHORE SAHOO OR-22-014-008-003/17802 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL006896 Credited 30/08/2023   4 JEMAMANI SAHOO.(Wife) OR-22-014-008-003/17802 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL006896 Credited 30/08/2023   5 BHIKARI NAYAK OR-22-014-008-003/17810 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL006896 Credited 30/08/2023   6 BABAJI NAYAK OR-22-014-008-003/17793 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 CENTRAL BANK OF INDIA NAYAGARH CBIN0283438 2422014008WL006896 Credited 30/08/2023   7 BRAJA KISHORE BEHERA OR-22-014-008-003/17831 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL006896 Credited 30/08/2023   8 LAXMAN NAYAK OR-22-014-008-003/17819 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 CANARA BANK NAYAGARH CNRB0003368 2422014008WL006896 Credited 30/08/2023   9 KABIRA PRADHAN(Self) OR-22-014-008-003/17788 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014008WL006896 Credited 30/08/2023   10 PADMA CHARANA SAHOO OR-22-014-008-003/17803 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014008WL006896 Credited 30/08/2023   Daily Attendence 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40