Muster Roll No. : 38486	Date From : 21/02/2024    Date To : 27/02/2024	Sanction No. : 2412001/2023-2024/177605/AS    Sanction Date : 24/11/2023
Work Code : 2412001/RC/10582759	Work Name : CONST OF ROAD FROM RD ROAD TO GOKULANAGAR AT HUMIKI (2412001/RC/10582759)

Measurement Book Detail

MB NO.  945        Page NO.  135

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 PABITRA MOHAN PANDA(Self) OR-12-001-022-004/4041 OTHER KHARIA A P X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL248330 Credited 13/04/2024   Swagatika Lenka 2 SANTOSINI BEHERA(Self) OR-12-001-022-004/4079 OTHER KHARIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL248330 Credited 13/04/2024   Swagatika Lenka 3 SABITRI BEHERA(Self) OR-12-001-022-004/4080 OTHER KHARIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL248330 Credited 13/04/2024   Swagatika Lenka 4 PUJA CHOUDHURI(Self) OR-12-001-022-004/4091 OTHER KHARIA A P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL248330 Credited 13/04/2024   Swagatika Lenka 5 BANITA BEHERA(Self) OR-12-001-022-004/4084 OTHER KHARIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL248330 Credited 13/04/2024   Swagatika Lenka 6 BASUMATI NAHAK(Self) OR-12-001-022-004/4030 OTHER KHARIA A P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL248330 Credited 13/04/2024   Swagatika Lenka 7 BANITA NAHAK(Self) OR-12-001-022-004/4110 OTHER KHARIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL248330 Credited 13/04/2024   Swagatika Lenka 8 BANITA SWAIN(Self) OR-12-001-022-004/4077 OTHER KHARIA A P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL248330 Credited 13/04/2024   Swagatika Lenka 9 JAGYASENI PRADHAN(Self) OR-12-001-022-004/4034 OTHER KHARIA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA ASKA BKID0005596 2412001WL248330 Credited 13/04/2024   Swagatika Lenka Daily Attendence 0 9 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8658

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 962

Total man days : 39