Muster Roll No. : 10691	Date From : 23/03/2024    Date To : 28/03/2024	Sanction No. : 2418002/2023-2024/148292/AS    Sanction Date : 17/08/2023
Work Code : 2418002010/DP/10855619	Work Name : CONST OF AMRIT VATIKA NEAR BENEFICIARY TANK

Measurement Book Detail

MB NO.  15        Page NO.  1

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 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 Bijay Kumar Sethi(Self) OR-18-002-010-002/28288 SC JAGANNATHPUR P P P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. CUTTACK INDB0000070 2418002010WL032760 Credited 13/04/2024   2 RASMITA SETHY(Wife) OR-18-002-010-002/28358 SC JAGANNATHPUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KENDRAPARA 2418002010WL032760 Credited 13/04/2024   3 ASUNI KU DASH OR-18-002-010-002/28265 OTHER JAGANNATHPUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418002010WL032760 Credited 13/04/2024   4 MANJULATA MALLICK OR-18-002-010-002/28269 SC JAGANNATHPUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KENDRAPARA 2418002010WL032760 Credited 13/04/2024   5 NAKULA SETHI(Self) OR-18-002-010-002/28359 SC JAGANNATHPUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KENDRAPARA 2418002010WL032760 Credited 13/04/2024   6 ISWR KU DASH(Self) OR-18-002-010-002/28217 OTHER JAGANNATHPUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418002010WL032760 Credited 13/04/2024   7 PRADIP CH DASH OR-18-002-010-002/28244 OTHER JAGANNATHPUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418002010WL032760 Credited 13/04/2024   8 JAYANTI SETHI(Wife) OR-18-002-010-002/28299 SC JAGANNATHPUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KENDRAPARA 2418002010WL032760 Credited 13/04/2024   9 KHULANA SETHI(Wife) OR-18-002-010-002/28380 SC JAGANNATHPUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418002010WL032760 Credited 13/04/2024   10 RAMESH MALLICK OR-18-002-010-002/28356 SC JAGANNATHPUR P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA BARB0VJKEND 2418002010WL032760 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 0 Amount Paid Other 4266

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

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

Total man days : 60