Muster Roll No. : 39868	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : 2404051/2023-2024/146315/AS    Sanction Date : 18/08/2023
Work Code : 2404051020/DP/10845208	Work Name : Construction of Staggered trench at Dhemnanali p-1 (2404051020/DP/10845208)

Measurement Book Detail

MB NO.  01        Page NO.  68

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 PUSPAK KUMAR MOHANTA(Self) OR-04-051-020-005/15429-A OTHER SANNAI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL187986 Credited 01/03/2024   2 BISWARANJAN MOHANTA(Self) OR-04-051-020-005/27242 OTHER SANNAI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL187986 Credited 29/02/2024   3 JAGABANDHU BAGALA(Self) OR-04-051-020-004/27246 ST KENJHARA-PANPOSI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL187986 Credited 01/03/2024   4 MANJULA MOHANTA(Self) OR-04-051-020-005/27208 OTHER SANNAI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL187986 Credited 29/02/2024   5 Tuni Mohanta(Daughter) OR-04-051-020-005/27232 OTHER SANNAI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL187986 Credited 29/02/2024   6 Sachindra Kumar Naik(Self) OR-04-051-020-003/27240 ST DHEMANANALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL187986 Credited 01/03/2024   7 NARMADA NAIK(Wife) OR-04-051-020-003/27240 ST DHEMANANALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL187986 Credited 01/03/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42