Muster Roll No. : 24	Date From : 18/04/2024    Date To : 24/04/2024	Sanction No. : 2412010/2023-2024/166820/AS    Sanction Date : 02/11/2023
Work Code : 2412010007/RC/10565438	Work Name : CONST.OF ROAD FROM PATRA GHAI TO MAYURPADA TINI MUHAN MECHINE GHARA AT NILADRI PUR (2412010007/RC/10565438)

Measurement Book Detail

MB NO.  27        Page NO.  169

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 KRUSHNACHANDRA(Son) OR-12-010-007-008/4863 OTHER NILADRIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL003789 Credited 30/04/2024   2 GADA OR-12-010-007-008/4881 OTHER NILADRIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL003789 Credited 30/04/2024   3 LAXMAN OR-12-010-007-008/4889 OTHER NILADRIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL003789 Credited 30/04/2024   4 RAGHUNATH OR-12-010-007-008/4890 OTHER NILADRIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL003789 Credited 30/04/2024   5 MITURAJ(Son) OR-12-010-007-008/4904 OTHER NILADRIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL003789 Credited 30/04/2024   6 DULI OR-12-010-007-008/4887 OTHER NILADRIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL003789 Credited 30/04/2024   7 RAMA OR-12-010-007-008/4890 OTHER NILADRIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL003789 Credited 30/04/2024   8 RINA BARIK(Daughter-in-Law) OR-12-010-007-008/4863 OTHER NILADRIPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL003789 Credited 30/04/2024   9 ARUBALA(Daughter-in-Law) OR-12-010-007-008/4904 OTHER NILADRIPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL003789 Credited 30/04/2024   10 MANJULA OR-12-010-007-008/4889 OTHER NILADRIPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL003789 Credited 30/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70