Muster Roll No. : 4605	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 4874/2018    Sanction Date : 14/03/2018
Work Code : 2422014008/WC/10317449	Work Name : Digging of Chandi Pokhari (2422014008/WC/10317449)

Measurement Book Detail

MB NO.  6        Page NO.  112

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 ARJUNA PRADHAN OR-22-014-008-003/17823 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL006733 Credited 30/08/2023   2 LAXMAN SETHI OR-22-014-008-003/17837 SC KENDUDHIPI A A P P P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL006733 Credited 30/08/2023   3 KUMUDA KUMAR ROUTRAY OR-22-014-008-003/17826 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL006733 Credited 30/08/2023   4 SATYABHAMA SETHI OR-22-014-008-003/17837 SC KENDUDHIPI A A P P P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL006733 Credited 30/08/2023   5 KUMA PARIDA OR-22-014-008-003/17834 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL006733 Credited 30/08/2023   6 SAMBARI SETHI OR-22-014-008-003/17837 SC KENDUDHIPI A A P P P P A 4 237 948 0 0 948 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL006733 Credited 30/08/2023   7 KAILASH PRADHAN OR-22-014-008-003/17815 ST KENDUDHIPI A A P P P P A 4 237 948 0 0 948 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL006733 Credited 30/08/2023   8 HRUSHIKESH DAKUA OR-22-014-008-003/17821 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 CANARA BANK NAYAGARH CNRB0003368 2422014008WL006733 Credited 30/08/2023   9 JOGENDRA NAYAK OR-22-014-008-003/17826 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 CANARA BANK NAYAGARH CNRB0003368 2422014008WL006733 Credited 30/08/2023   10 BASANTI BEHERA(Wife) OR-22-014-008-003/17813 OTHER KENDUDHIPI A A P P P P A 4 237 948 0 0 948 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014008WL006733 Credited 30/08/2023   Daily Attendence 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 948 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40