Muster Roll No. : 4598	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 4874/2018    Sanction Date : 14/03/2018
Work Code : 2422014008/WC/10317449	Work Name : Digging of Chandi Pokhari (2422014008/WC/10317449)

Measurement Book Detail

MB NO.  6        Page NO.  72

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 ARJUNA PRADHAN OR-22-014-008-003/17823 OTHER KENDUDHIPI P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL006288 Credited 05/07/2023   2 LAXMAN SETHI OR-22-014-008-003/17837 SC KENDUDHIPI P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL006288 Credited 05/07/2023   3 KUMUDA KUMAR ROUTRAY OR-22-014-008-003/17826 OTHER KENDUDHIPI P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL006288 Credited 05/07/2023   4 SATYABHAMA SETHI OR-22-014-008-003/17837 SC KENDUDHIPI P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL006288 Credited 05/07/2023   5 KUMA PARIDA OR-22-014-008-003/17834 OTHER KENDUDHIPI P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL006288 Credited 05/07/2023   6 SAMBARI SETHI OR-22-014-008-003/17837 SC KENDUDHIPI P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL006288 Credited 05/07/2023   7 KAILASH PRADHAN OR-22-014-008-003/17815 ST KENDUDHIPI P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL006288 Credited 05/07/2023   8 HRUSHIKESH DAKUA OR-22-014-008-003/17821 OTHER KENDUDHIPI P P P A P P P 6 237 1422 0 0 1422 CANARA BANK NAYAGARH CNRB0003368 2422014008WL006288 Credited 05/07/2023   9 JOGENDRA NAYAK OR-22-014-008-003/17826 OTHER KENDUDHIPI P P P A P P P 6 237 1422 0 0 1422 CANARA BANK NAYAGARH CNRB0003368 2422014008WL006288 Credited 05/07/2023   10 BASANTI BEHERA(Wife) OR-22-014-008-003/17813 OTHER KENDUDHIPI P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014008WL006288 Credited 05/07/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 1422 Amount Paid Other 8532

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

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

Total man days : 60