Muster Roll No. : 16739	Date From : 05/03/2024    Date To : 11/03/2024	Sanction No. : 2430010/2023-2024/11275/AS    Sanction Date : 10/02/2024
Work Code : 2430010005/WC/10889243	Work Name : TRENCH AT RANIGAD KUPLI(AAP-23-24 SL.NO-95) (2430010005/WC/10889243)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  174

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 KHYAMA SILA MOHAPATRA OR-30-010-005-001/2693 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010005WL079478 Credited 13/04/2024   2 SIBA PRASAD MAHAPATRA(Son) OR-30-010-005-001/2693 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL079478 Credited 13/04/2024   3 BRAHMANANDA MAHAPATRA(Son) OR-30-010-005-001/2693 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL079478 Credited 12/04/2024   4 ABHIMANYU MOHAPATRO OR-30-010-005-001/2617 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL079478 Credited 13/04/2024   5 Sandhaya Mohapatra(Wife) OR-30-010-005-001/2617 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL079478 Credited 13/04/2024   6 PANCHANAN SAHU OR-30-010-005-001/2649 OTHER JHARIGUMMA P X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL079478 Credited 13/04/2024   7 SANTILATA OR-30-010-005-001/2693 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL079478 Credited 13/04/2024   8 BHABANI SANKAR MOHAPATRA OR-30-010-005-001/2670 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL079478 Credited 13/04/2024   9 DALIMBA OR-30-010-005-001/2411 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL079478 Credited 13/04/2024   10 tilatama dishari(Wife) OR-30-010-005-001/22725 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL079478 Credited 13/04/2024   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 15168 Average Per labour 1516.8

Total man days : 64