Muster Roll No. : 14654	Date From : 20/02/2024    Date To : 04/03/2024	Sanction No. : 10865496    Sanction Date : 04/09/2023
Work Code : 2405007/DP/10865496	Work Name : 2nd Yr MTP Nadiadhi Maharudrapur

Measurement Book Detail

MB NO.  1327        Page NO.  117

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 8 9 10 11 12 13 14 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 BINAPANI SARANAGI(Wife) OR-05-007-011-004/35086 OTHER JAGANNATHPUR P P P P P P A P P P P P P P 13 237 3081 0 0 3081 UCO BANK GOPALPUR UCBA0001162 2405007WL068588 Credited 12/04/2024   AJAY KUMAR PANDA 2 AJAYA PARIDA(Self) OR-05-007-011-007/35092 OTHER BALARAMPUR P P P P P P A P P P P P P P 13 237 3081 0 0 3081 UCO BANK GOPALPUR UCBA0001162 2405007WL068588 Credited 12/04/2024   AJAY KUMAR PANDA 3 PRAKAS CHANDRA PARHI(Self) OR-05-007-011-001/35082 OTHER BARIPADA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL068588 Credited 13/04/2024   AJAY KUMAR PANDA 4 PURNACHANDRA BEHERA(Self) OR-05-007-011-007/33848 OTHER BALARAMPUR P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL068588 Credited 13/04/2024   AJAY KUMAR PANDA 5 SUKANTI PANDA(Self) OR-05-007-011-007/34476 OTHER BALARAMPUR P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL068588 Credited 13/04/2024   AJAY KUMAR PANDA 6 JYOTSNA PANI(Self) OR-05-007-011-007/33921 OTHER BALARAMPUR P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL068588 Credited 13/04/2024   AJAY KUMAR PANDA 7 SUBASINI BEHERA(Wife) OR-05-007-011-007/33848 OTHER BALARAMPUR P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL068588 Credited 13/04/2024   AJAY KUMAR PANDA 8 MURALI PRADHAN OR-05-007-011-006/31738 OTHER KHERANGA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL068588 Credited 13/04/2024   AJAY KUMAR PANDA 9 GITANJALI RANA(Wife) OR-05-007-011-007/30174 OTHER BALARAMPUR P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL068588 Credited 13/04/2024   AJAY KUMAR PANDA 10 IPSARANI PATI(Self) OR-05-007-011-002/35412 OTHER MAHARUDRAPUR P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL068588 Credited 13/04/2024   AJAY KUMAR PANDA Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30810

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130