Muster Roll No. : 38667	Date From : 28/02/2024    Date To : 05/03/2024	Sanction No. : 2412001/2022-2023/201971/AS    Sanction Date : 28/10/2022
Work Code : 2412001022/WC/10586902	Work Name : DIGGING OF STORM WATER DRAIN FROM ALISAGAR TO RD ROAD COLLEGECHAKA (2412001022/WC/10586902)

Measurement Book Detail

MB NO.  25        Page NO.  140

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 RANJIT KESHARI PRADHAN(Self) OR-12-001-022-003/3048 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL250072 Credited 13/04/2024   PRAFULA KU LENKA 2 SANGITA KUMARI NAYAK(Self) OR-12-001-022-003/3043 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL250072 Credited 13/04/2024   PRAFULA KU LENKA 3 SAUDAMINI NAHAK(Self) OR-12-001-022-003/3044 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL250072 Credited 13/04/2024   PRAFULA KU LENKA 4 SAROJ KUMAR BEHERA(Self) OR-12-001-022-003/3041 SC GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL250072 Credited 13/04/2024   PRAFULA KU LENKA 5 PINKI SETHI(Self) OR-12-001-022-003/3038 SC GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412001022WL250072 Credited 13/04/2024   PRAFULA KU LENKA 6 MALLI(Wife) OR-12-001-022-003/357915 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL250072 Credited 13/04/2024   PRAFULA KU LENKA 7 RINA SWAIN(Self) OR-12-001-022-003/3040 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001022WL250072 Credited 12/04/2024   PRAFULA KU LENKA 8 LAXMI(Wife) OR-12-001-022-003/357913 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001022WL250072 Credited 12/04/2024   PRAFULA KU LENKA 9 DANDAPANI(Self) OR-12-001-022-003/357868 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL250072 Credited 13/04/2024   PRAFULA KU LENKA 10 RUNU MOHANTY(Self) OR-12-001-022-003/3045 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kabisurya Nagar,Ganjam SBIN0RRUKGB 2412001022WL250072 Credited 12/04/2024   PRAFULA KU LENKA Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70