Muster Roll No. : 23771	Date From : 10/01/2024    Date To : 16/01/2024	Sanction No. : 2421005/2023-2024/76236/AS    Sanction Date : 16/05/2023
Work Code : 2421005003/WH/10523594	Work Name : RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594)

Measurement Book Detail

MB NO.  4        Page NO.  93

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 PUSHPALATA GARNAIK(Daughter) OR-21-005-003-002/20367 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005003WL079636 Credited 12/03/2024   2 JUGAL KISHOR SAHOO(Son) OR-21-005-003-002/20584 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL079636 Credited 12/03/2024   3 SUJIT GARNAIK OR-21-005-003-002/20521 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL079636 Credited 12/03/2024   4 SEBATI SAHU OR-21-005-003-002/20260 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL079636 Credited 12/03/2024   5 SUSHIL KUMAR MAJHI OR-21-005-003-002/20212 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL079636 Credited 12/03/2024   6 MANOJ KU PRADAHN OR-21-005-003-002/20158 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL079636 Credited 12/03/2024   7 DROUPADI GARNAIK OR-21-005-003-002/20387 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL079636 Credited 12/03/2024   8 KIRTTANA SWAIN OR-21-005-003-002/20310 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL079636 Credited 12/03/2024   9 KANCHAN BEHERA OR-21-005-003-002/20257 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL079636 Credited 12/03/2024   10 SRIKANTA SHANDHA OR-21-005-003-002/20112 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL079636 Credited 12/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60