Muster Roll No. : 656	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : 2412001/2023-2024/193783/AS    Sanction Date : 29/11/2023
Work Code : 2412001/WC/10891556	Work Name : Staggered trench at Bhagabati Pahada (2412001/WC/10891556)

Measurement Book Detail

MB NO.  970        Page NO.  2

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 LAXMI(Self) OR-12-001-014-001/358265 OTHER BALIAPALLI P P P P A A A 4 237 948 0 0 948 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL009273 Credited 18/05/2024   puspanjali nahak 2 MANASA OR-12-001-014-004/357387 SC KAIBALYA PUR P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL009273 Credited 18/05/2024   puspanjali nahak 3 KAMA OR-12-001-014-004/5225 OTHER KAIBALYA PUR P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL009273 Credited 18/05/2024   puspanjali nahak 4 KRUSHNA OR-12-001-014-004/5313 OTHER KAIBALYA PUR P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL009273 Credited 18/05/2024   puspanjali nahak 5 MITHUN BEHERA(Self) OR-12-001-014-004/3593393 OTHER KAIBALYA PUR P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL009273 Credited 18/05/2024   puspanjali nahak 6 JONSHA OR-12-001-014-004/357317 OTHER KAIBALYA PUR P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL009273 Credited 18/05/2024   puspanjali nahak 7 BIJAYANTI(Daughter-in-Law) OR-12-001-014-004/5299 OTHER KAIBALYA PUR P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL009273 Credited 18/05/2024   puspanjali nahak 8 LAXMI OR-12-001-014-004/357383 SC KAIBALYA PUR P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL009273 Credited 18/05/2024   puspanjali nahak 9 TAMAL BEHERA(Self) OR-12-001-014-004/358151 OTHER KAIBALYA PUR P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL009273 Credited 18/05/2024   puspanjali nahak 10 BIJAYA RAJ PRADHAN(Self) OR-12-001-014-004/3593432 OTHER KAIBALYA PUR P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL009273 Credited 18/05/2024   puspanjali nahak Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 7584

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

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

Total man days : 40