Muster Roll No. : 45421	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 2407015/2023-2024/140950/AS    Sanction Date : 18/10/2023
Work Code : 2407015018/RC/10575781	Work Name : Imp. of Road From Dhobaninandar Bali Pada to Danda Kua (2407015018/RC/10575781)

Measurement Book Detail

MB NO.  1        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 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 Krutibash Sahu(Self) OR-07-015-018-001/38879 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 CANARA BANK HINDOL CNRB0000340 2407015018WL136841 Credited 12/03/2024   2 Subash Biswal(Self) OR-07-015-018-001/389029 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 CANARA BANK HINDOL CNRB0000340 2407015018WL136841 Credited 13/03/2024   3 Prafuli Parida(Self) OR-07-015-018-001/388943 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL136841 Credited 13/03/2024   4 Sushila Parida(Wife) OR-07-015-018-001/388951 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL136841 Credited 13/03/2024   5 Sobha Dei(Self) OR-07-015-018-001/38885 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL136841 Credited 13/03/2024   6 Kadambini Biswal(Wife) OR-07-015-018-001/389029 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL136841 Credited 13/03/2024   7 Rita Sahu(Wife) OR-07-015-018-001/388907 OTHER dhobaninandar P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL136841 Credited 12/03/2024   8 Sasmita Dehuri(Self) OR-07-015-018-001/388915 ST dhobaninandar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL136841 Credited 12/03/2024   9 Upashi Sethi(Self) OR-07-015-018-001/388937 SC dhobaninandar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL136841 Credited 12/03/2024   10 Pratima Sethi(Self) OR-07-015-018-001/388936 SC dhobaninandar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL136841 Credited 12/03/2024   Daily Attendence 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 1659 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 16353 Average Per labour 1635.3

Total man days : 69