Muster Roll No. : 37271	Date From : 17/01/2024    Date To : 23/01/2024	Sanction No. : 2412001/2023-2024/199473/AS    Sanction Date : 09/12/2023
Work Code : 2412001/WC/10891549	Work Name : Staggered trench at Ambela Pahada (2412001/WC/10891549)

Measurement Book Detail

MB NO.  942        Page NO.  198

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 P.Nageswara Dora(Self) OR-12-001-014-005/358288 OTHER KISHORE CHANDRA PALLI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL239515 Credited 25/03/2024   puspanjali nahak 2 RAJANI OR-12-001-014-004/5362 OTHER KAIBALYA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL239515 Credited 25/03/2024   puspanjali nahak 3 JAMUNA OR-12-001-014-004/5375 OTHER KAIBALYA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL239515 Credited 25/03/2024   puspanjali nahak 4 RITA OR-12-001-014-004/5392 OTHER KAIBALYA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL239515 Credited 25/03/2024   puspanjali nahak 5 MAMATA BEHERA(Wife) OR-12-001-014-006/357867 OTHER MAGURAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL239515 Credited 25/03/2024   puspanjali nahak 6 SUKUTI OR-12-001-014-006/357426 SC MAGURAPALLI P P P A X X X 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL239515 Credited 25/03/2024   puspanjali nahak 7 JOSHANA OR-12-001-014-006/357407 SC MAGURAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL239515 Credited 25/03/2024   puspanjali nahak 8 SUSAMA OR-12-001-014-006/357344 SC MAGURAPALLI P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL239515 Credited 25/03/2024   puspanjali nahak 9 MITI BEHERA(Self) OR-12-001-014-006/358100 OTHER MAGURAPALLI P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL239515 Credited 25/03/2024   puspanjali nahak 10 LABANGA OR-12-001-014-006/357403 SC MAGURAPALLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL239515 Credited 25/03/2024   puspanjali nahak Daily Attendence 10 10 10 8 8 7 2

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 7548

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55