Muster Roll No. : 16053	Date From : 22/03/2024    Date To : 28/03/2024	Sanction No. : 2401001/2022-2023/79256/AS    Sanction Date : 17/06/2022
Work Code : 2401001004/RC/10490341	Work Name : Improvement of Mettal Moorum road from Bishalkhinda Weekly Market to R.D. Road.

Measurement Book Detail

MB NO.  48        Page NO.  30

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 GAJPATI BHUE(Self) OR-01-001-004-002/6000020537 ST BISALKHINDA P P A P A A A 3 237 711 0 0 711 PUNJAB NATIONAL BANK PARMANPUR PUNB0269800 2401001004WL099468 Credited 12/04/2024   2 DASHARATHI SAHU(Self) OR-01-001-004-002/6000020575 OTHER BISALKHINDA P P A P A A A 3 237 711 0 0 711 PUNJAB NATIONAL BANK PARMANPUR PUNB0269800 2401001004WL099468 Credited 12/04/2024   3 DAMAYANTI SAHU(Wife) OR-01-001-004-002/6000020575 OTHER BISALKHINDA P P A P A A A 3 237 711 0 0 711 PUNJAB NATIONAL BANK PARMANPUR PUNB0269800 2401001004WL099468 Credited 12/04/2024   4 CHITRAREKHA SAHU(Wife) OR-01-001-004-002/6000020577 OTHER BISALKHINDA P P A P X X X 3 237 711 0 0 711 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL099468 Credited 13/04/2024   5 SARATHI SAHU(Self) OR-01-001-004-002/6000020579 OTHER BISALKHINDA P P A P A A A 3 237 711 0 0 711 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL099468 Credited 13/04/2024   6 GITANJALI BHOI(Wife) OR-01-001-004-002/6000020537 ST BISALKHINDA P P A P A A A 3 237 711 0 0 711 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL099468 Credited 13/04/2024   7 MAHENDRA SAHU(Self) OR-01-001-004-002/6000020582 OTHER BISALKHINDA P P A P A A A 3 237 711 0 0 711 UNION BANK OF INDIA BHUBANESHWAR UBIN0536521 2401001004WL099468 Credited 13/04/2024   8 SARITA BADHEI(Wife) OR-01-001-004-002/6000020587 OTHER BISALKHINDA P P A P X X X 3 237 711 0 0 711 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL099468 Rejected 16/04/2024   9 NABAKUMAR BADHEI(Self) OR-01-001-004-002/6000020587 OTHER BISALKHINDA P P A P X X X 3 237 711 0 0 711 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL099468 Credited 13/04/2024   10 LALIT SAHU(Self) OR-01-001-004-002/6000020577 OTHER BISALKHINDA P P A P X X X 3 237 711 0 0 711 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL099468 Credited 13/04/2024   Daily Attendence 10 10 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30