Muster Roll No. : 8860	Date From : 23/10/2023    Date To : 29/10/2023	Sanction No. : 2421002/2023-2024/100555/AS    Sanction Date : 27/06/2023
Work Code : 2421002008/LD/10737482	Work Name : Improvement of Play field at jhulakhuntia (2421002008/LD/10737482)

Measurement Book Detail

MB NO.  14        Page NO.  75

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 Sarbananda Samal OR-21-002-008-006/8973 OTHER Jhulakhuntia P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL058304 Credited 11/11/2023   2 Pramod Rout OR-21-002-008-006/8978 OTHER Jhulakhuntia P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL058304 Credited 11/11/2023   3 Susant Samal(Son) OR-21-002-008-006/8986 OTHER Jhulakhuntia P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL058304 Credited 11/11/2023   4 JATANA PARIDA(Self) OR-21-002-008-006/3070389 OTHER Jhulakhuntia A P A A A A A 1 237 237 0 0 237 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL058304 Credited 11/11/2023   5 SUPHALA PARIDA(Wife) OR-21-002-008-006/3070389 OTHER Jhulakhuntia A P A A A A A 1 237 237 0 0 237 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL058304 Credited 11/11/2023   6 Santanu Parida(Son) OR-21-002-008-006/3070389 OTHER Jhulakhuntia A P A A A A A 1 237 237 0 0 237 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL058304 Credited 11/11/2023   7 Sanjit Samal OR-21-002-008-006/8995 OTHER Jhulakhuntia P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL058304 Credited 11/11/2023   8 CHHABIL ROUT(Self) OR-21-002-008-006/3070388 OTHER Jhulakhuntia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL058304 Credited 11/11/2023   9 Sarat Chandra Samal OR-21-002-008-006/8994 OTHER Jhulakhuntia P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL058304 Credited 11/11/2023   10 Bedamati Rout(Wife) OR-21-002-008-006/3070388 OTHER Jhulakhuntia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL058304 Credited 11/11/2023   Daily Attendence 7 10 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1161.3

Total man days : 49