Muster Roll No. : 29219	Date From : 28/03/2024    Date To : 30/03/2024	Sanction No. : 2414009/2023-2024/126785/AS    Sanction Date : 30/06/2023
Work Code : 2414009018/WC/10851472	Work Name : Staggered Trench at Dunguri vill Pandaripani (2414009018/WC/10851472)

Measurement Book Detail

MB NO.  07        Page NO.  22

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 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 KAKAYA SAHU OR-14-009-018-008/24895 OTHER PANDERIPANI P P P 3 352 1056 0 0 1056 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL062330 Credited 13/04/2024   2 RAJKUMAR SAHU OR-14-009-018-008/24898 OTHER PANDERIPANI P P P 3 352 1056 0 0 1056 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL062330 Credited 13/04/2024   3 RUKUNA BISHI OR-14-009-018-008/24905 OTHER PANDERIPANI P P P 3 352 1056 0 0 1056 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL062330 Credited 13/04/2024   4 CHUDAMANI SAHU OR-14-009-018-008/24915 OTHER PANDERIPANI P P P 3 352 1056 0 0 1056 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL062330 Credited 03/04/2024   5 JITA SAHU OR-14-009-018-008/24913 OTHER PANDERIPANI P P P 3 352 1056 0 0 1056 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL062330 Credited 13/04/2024   6 GOLA BISHI OR-14-009-018-008/24917 OTHER PANDERIPANI P A P 2 352 704 0 0 704 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL062330 Credited 13/04/2024   7 RANKA BISHI OR-14-009-018-008/24908 OTHER PANDERIPANI P P P 3 352 1056 0 0 1056 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL062330 Credited 13/04/2024   8 GOUTAM MEHER OR-14-009-018-008/24904 SC PANDERIPANI P P P 3 352 1056 0 0 1056 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL062330 Credited 13/04/2024   9 LOKANATH SAHU(Self) OR-14-009-018-008/24897 OTHER PANDERIPANI P P P 3 352 1056 0 0 1056 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL062330 Credited 13/04/2024   Daily Attendence 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 8096

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

Total Cash payment(In Rs.) Cash 9152 Average Per labour 1016.8889

Total man days : 26