Muster Roll No. : 46423	Date From : 18/01/2024    Date To : 24/01/2024	Sanction No. : 2470    Sanction Date : 28/06/2023
Work Code : 2407015/IC/10610751	Work Name : Improvement of Kukupangi MIP in Hindol Block for the year 2023-24 (2407015/IC/10610751)

Measurement Book Detail

MB NO.  27        Page NO.  15

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 Tikili Sahu OR-07-015-025-007/6644 OTHER Madhapur A P P P P P A 5 237 1185 0 0 1185 ICICI BANK DHENKANAL 0538 2407015WL140050 Credited 25/03/2024   2 Parbati Sahu OR-07-015-025-007/6640 OTHER Madhapur A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL140050 Credited 25/03/2024   3 Satrughna Sahu OR-07-015-025-007/6644 OTHER Madhapur A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL140050 Credited 25/03/2024   4 Trinath Behera OR-07-015-025-007/6630 OTHER Madhapur A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL140050 Credited 25/03/2024   5 Lili Behera OR-07-015-025-007/6630 OTHER Madhapur A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL140050 Credited 25/03/2024   6 Mayadhar Sahu OR-07-015-025-007/6640 OTHER Madhapur A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL140050 Credited 25/03/2024   Daily Attendence 0 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1185

Total man days : 30