Muster Roll No. : 11378	Date From : 18/12/2023    Date To : 24/12/2023	Sanction No. : 2423007/2023-2024/130414/AS    Sanction Date : 21/07/2023
Work Code : 2423007017/WC/10861233	Work Name : Construction of Continues Trench from Bada Amba Padia to Narendrapur Hill

Measurement Book Detail

MB NO.  23        Page NO.  7

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 SUDHAKARA PARIMANIKA(Self) OR-23-007-017-003/153473 OTHER Sanapadar P P X X X X X 2 237 474 0 0 474 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL026686 Credited 09/03/2024   2 SUSHANT KUMAR SAHOO(Self) OR-23-007-017-003/153581 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL026686 Credited 09/03/2024   3 Satrughna Sahoo(Self) OR-23-007-017-002/15270 OTHER Krushnasaranpur P X X X X X X 1 237 237 0 0 237 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL026686 Credited 09/03/2024   4 Deepak Kumar Pattanaik(Self) OR-23-007-017-002/153380 OTHER Krushnasaranpur P P P P P P P 7 237 1659 0 0 1659 IDBI BANK KHURDA IBKL0001659 2423007017WL026686 Credited 09/03/2024   5 Satish Kumar Mohapatra(Self) OR-23-007-017-003/153456 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007017WL026686 Credited 09/03/2024   6 Suresh Chandra Mohapatra(Self) OR-23-007-017-003/153457 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007017WL026686 Credited 09/03/2024   7 Swadhina Mahapatra(Self) OR-23-007-017-003/153474 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007017WL026686 Credited 09/03/2024   8 Pankaj Nalini Pattanaik(Wife) OR-23-007-017-002/153380 OTHER Krushnasaranpur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHURDA SBIN0000116 2423007017WL026686 Credited 09/03/2024   9 Sandeep Kumar Samantaray(Self) OR-23-007-017-003/153568 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL026686 Credited 09/03/2024   10 Rakesh Kumar Sahoo(Self) OR-23-007-017-003/153542 OTHER Sanapadar P X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL026686 Credited 09/03/2024   Daily Attendence 10 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12561

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

Total Cash payment(In Rs.) Cash 12561 Average Per labour 1256.1

Total man days : 53