Muster Roll No. : 2059	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 2405010/2022-2023/76312/AS    Sanction Date : 21/05/2022
Work Code : 2405010001/WH/10494348	Work Name : Renovation Nala from Karanjama to Kabatighai with const of culvert

Measurement Book Detail

MB NO.  1        Page NO.  25

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 BHANUMATI OR-05-010-001-011/6289 OTHER OHADA B B A P P P P 4 254 1016 0 0 1016 STATE BANK OF INDIA KUPARI SBIN0006129 2405010001WL010982 Credited 13/06/2024   Ranjan Kumar Panigrahi 2 GOBARDHANA DAS OR-05-010-001-011/6267 OTHER OHADA B B A P P P P 4 254 1016 0 0 1016 STATE BANK OF INDIA KUPARI SBIN0006129 2405010001WL010982 Credited 13/06/2024   Ranjan Kumar Panigrahi 3 JAYANTI(Wife) OR-05-010-001-011/6266 OTHER OHADA B B A P P P P 4 254 1016 0 0 1016 STATE BANK OF INDIA KUPARI SBIN0006129 2405010001WL010982 Credited 13/06/2024   Ranjan Kumar Panigrahi 4 SABITARANI OR-05-010-001-011/6267 OTHER OHADA B B A P P P P 4 254 1016 0 0 1016 STATE BANK OF INDIA SORO SBIN0007980 2405010001WL010982 Credited 13/06/2024   Ranjan Kumar Panigrahi 5 INDUREKHA OR-05-010-001-001/6537 OTHER ACHUTIPUR B B A P P P P 4 254 1016 0 0 1016 BANK OF INDIA TURIGADIA BKID0005353 2405010001WL010982 Credited 13/06/2024   Ranjan Kumar Panigrahi 6 JAMBUBATI OR-05-010-001-011/6298 OTHER OHADA B B A P P P P 4 254 1016 0 0 1016 BANK OF INDIA TURIGADIA BKID0005353 2405010001WL010982 Credited 13/06/2024   Ranjan Kumar Panigrahi 7 KALPANA OR-05-010-001-011/6312 SC OHADA B B A P P P P 4 254 1016 0 0 1016 BANK OF INDIA TURIGADIA BKID0005353 2405010001WL010982 Credited 13/06/2024   Ranjan Kumar Panigrahi 8 Chinmaya Kumar Das(Son) OR-05-010-001-011/6267 OTHER OHADA B B A P P P P 4 254 1016 0 0 1016 BANK OF INDIA TURIGADIA BKID0005353 2405010001WL010982 Credited 13/06/2024   Ranjan Kumar Panigrahi 9 AKHAYA GAHANA OR-05-010-001-001/6537 OTHER ACHUTIPUR B B A P P P P 4 254 1016 0 0 1016 BANK OF INDIA TURIGADIA BKID0005353 2405010001WL010982 Credited 13/06/2024   Ranjan Kumar Panigrahi 10 ASHOK KUMAR DAS(Son) OR-05-010-001-011/6267 OTHER OHADA B B A P P P P 4 254 1016 0 0 1016 BANK OF INDIA TURIGADIA BKID0005353 2405010001WL010982 Credited 13/06/2024   Ranjan Kumar Panigrahi Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1016 Amount Paid ST 0 Amount Paid Other 9144

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

Total Cash payment(In Rs.) Cash 10160 Average Per labour 1016

Total man days : 40