Muster Roll No. : 39890	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2470    Sanction Date : 28/06/2023
Work Code : 2407015/IC/10610751	Work Name : Improvement of Kukupangi MIP in Hindol Block for the year 2023-24 (2407015/IC/10610751)

Measurement Book Detail

MB NO.  15        Page NO.  12

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 Subhashree Subhasmita Samal(Wife) OR-07-015-025-004/38778 OTHER Kantapal P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL128022 Credited 09/03/2024   2 Sumitra Das(Wife) OR-07-015-025-007/38830 OTHER Madhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL128022 Credited 09/03/2024   3 Bibini Kumar Das(Self) OR-07-015-025-007/38850 OTHER Madhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL128022 Credited 09/03/2024   4 Pragyansinee Nayak(Wife) OR-07-015-025-007/38823 OTHER Madhapur P P P P P P A 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015WL128022 Credited 09/03/2024   5 Lili Sahu(Self) OR-07-015-025-004/38577 OTHER Kantapal P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL128022 Credited 09/03/2024   6 Swadhin Pattanaik(Self) OR-07-015-025-004/38779 OTHER Kantapal P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL128022 Credited 09/03/2024   7 Namita Samal(Wife) OR-07-015-025-004/38779 OTHER Kantapal P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL128022 Credited 09/03/2024   8 Narendra Nayak(Self) OR-07-015-025-007/38823 OTHER Madhapur P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL128022 Credited 09/03/2024   9 Kumudini Behera(Wife) OR-07-015-025-004/38621 OTHER Kantapal P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL128022 Credited 09/03/2024   10 Sagar Pattanayak(Self) OR-07-015-025-004/38778 OTHER Kantapal P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL128022 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60