Muster Roll No. : 7565	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 2423007/2022-2023/268773/AS    Sanction Date : 21/01/2023
Work Code : 2423007004/WC/10564195	Work Name : Continuosly trench at Gopalipada Hill (2423007004/WC/10564195)

Measurement Book Detail

MB NO.  05        Page NO.  19

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 Urmila Sahoo(Wife) OR-23-007-004-005/32083 OTHER Dabardhua P P A P P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL016547 Credited 10/11/2023   2 Prabhata Sahoo OR-23-007-004-005/7690 OTHER Dabardhua P P A P P A A 4 237 948 0 0 948 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL016547 Credited 10/11/2023   3 Ganesh Sahoo OR-23-007-004-005/7698 OTHER Dabardhua P P A P P A A 4 237 948 0 0 948 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL016547 Credited 10/11/2023   4 SOMANATH SAHOO(Self) OR-23-007-004-005/32083 OTHER Dabardhua P P A P P A A 4 237 948 0 0 948 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL016547 Credited 10/11/2023   5 Yogendra Srichandan(Self) OR-23-007-004-009/8157 OTHER Gopalipada P P A P P A A 4 237 948 0 0 948 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL016547 Credited 10/11/2023   6 Chitaranjan Jayasingh(Self) OR-23-007-004-009/30991 OTHER Gopalipada P P A P P A A 4 237 948 0 0 948 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL016547 Credited 10/11/2023   7 Pranaya Jayasingh(Self) OR-23-007-004-009/30996 OTHER Gopalipada P P A P P A A 4 237 948 0 0 948 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL016547 Credited 10/11/2023   8 Manoj Saho OR-23-007-004-005/7604 OTHER Dabardhua P P A P P A A 4 237 948 0 0 948 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL016547 Credited 10/11/2023   9 Prasanna ku Nayak OR-23-007-004-005/31100 OTHER Dabardhua P P A P P A A 4 237 948 0 0 948 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL016547 Credited 10/11/2023   10 PRAKASH KUMAR SAHOO(Self) OR-23-007-004-005/32078 OTHER Dabardhua P P A P P A A 4 237 948 0 0 948 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007004WL016547 Credited 10/11/2023   Daily Attendence 10 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

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

Total man days : 40