Muster Roll No. : 18991	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : 2422014/2022-2023/131258/AS    Sanction Date : 17/12/2022
Work Code : 2422014/RC/10519899	Work Name : CONST. SMASAN ROAD AND CULVERT AT ANANDAPALLI (2422014/RC/10519899)

Measurement Book Detail

MB NO.  97        Page NO.  31

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 BINODINI GURU OR-22-014-008-001/17504 OTHER ANANDAPALLI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL063061 Credited 10/04/2024   GOBINDA CHANDRA DAS 2 GOLI GURU OR-22-014-008-001/17513 OTHER ANANDAPALLI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL063061 Credited 10/04/2024   GOBINDA CHANDRA DAS 3 BHIKARI DAS OR-22-014-008-001/17508 OTHER ANANDAPALLI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL063061 Credited 10/04/2024   GOBINDA CHANDRA DAS 4 PANU GURU OR-22-014-008-001/17513 OTHER ANANDAPALLI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL063061 Credited 10/04/2024   GOBINDA CHANDRA DAS 5 SUDARSHAN GURU(Self) OR-22-014-008-001/17512 OTHER ANANDAPALLI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL063061 Credited 10/04/2024   GOBINDA CHANDRA DAS 6 SAGAR DALEI(Wife) OR-22-014-008-001/17509 OTHER ANANDAPALLI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nayagarh PUNB0162620 2422014WL063061 Credited 10/04/2024   GOBINDA CHANDRA DAS 7 MAHESWRA JENA(Self) OR-22-014-008-001/17507 OTHER ANANDAPALLI P P P P P P A 6 237 1422 0 0 1422 UCO BANK NAYAGARH UCBA0001846 2422014WL063061 Credited 10/04/2024   GOBINDA CHANDRA DAS 8 PURNA PARIDA OR-22-014-008-001/17518 OTHER ANANDAPALLI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL063061 Credited 10/04/2024   GOBINDA CHANDRA DAS 9 KABI DAS OR-22-014-008-001/17508 OTHER ANANDAPALLI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL063061 Credited 10/04/2024   GOBINDA CHANDRA DAS 10 GANGADHARA GURU OR-22-014-008-001/17504 OTHER ANANDAPALLI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK NAYAGARH II CNRB0018074 2422014WL063061 Credited 10/04/2024   GOBINDA CHANDRA DAS 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