Muster Roll No. : 12223	Date From : 05/03/2024    Date To : 18/03/2024	Sanction No. : 10611884    Sanction Date : 01/11/2023
Work Code : 2405018/IC/10611884	Work Name : Imp. of side canal from Putibandh to Rabindra Sahu field. (2405018/IC/10611884)

Measurement Book Detail

MB NO.  46/23-24        Page NO.  185

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 8 9 10 11 12 13 14 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 RAMLAL BASKEY(Self) OR-05-018-021-002/300028 ST TELIPAL A P A P P P P P P P P X X X 9 237 2133 0 0 2133 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL070610 Credited 12/04/2024   ARABINDA DAS 2 CHANDRAKANTI SAHU(Wife) OR-05-018-021-002/219232 OTHER TELIPAL A P A P P P P P P P P P P P 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL070610 Credited 13/04/2024   ARABINDA DAS 3 SITA MURMU OR-05-018-021-002/29492 OTHER TELIPAL A P A P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL070610 Credited 13/04/2024   ARABINDA DAS 4 KUNTALA SENAPATI(Self) OR-05-018-021-002/29966 OTHER TELIPAL A P A P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL070610 Credited 13/04/2024   ARABINDA DAS 5 SHANTILATA SAHU(Wife) OR-05-018-021-002/29407 OTHER TELIPAL A P A P P P P P P P P X X X 9 237 2133 0 0 2133 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL070610 Credited 13/04/2024   ARABINDA DAS 6 GOURI SAHU(Wife) OR-05-018-021-002/29219 OTHER TELIPAL A P A P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL070610 Credited 13/04/2024   ARABINDA DAS 7 LAXMIMANI DEI(Self) OR-05-018-021-002/29388 ST TELIPAL A P A P P P P P P P P P P P 12 237 2844 0 0 2844 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL070610 Credited 12/04/2024   ARABINDA DAS 8 SARASWATI BARIK(Self) OR-05-018-021-002/29804 OTHER TELIPAL A P A P P P P P P P P P P P 12 237 2844 0 0 2844 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL070610 Credited 12/04/2024   ARABINDA DAS 9 SITA KISKU(Self) OR-05-018-021-002/300066 ST TELIPAL A P A P P P P P P P P X X X 9 237 2133 0 0 2133 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL070610 Credited 13/04/2024   ARABINDA DAS 10 CHINMAYA SANKHUA(Wife) OR-05-018-021-002/29728 OTHER TELIPAL A P A P P P P P P P P P P P 12 237 2844 0 0 2844 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL070610 Credited 13/04/2024   ARABINDA DAS Daily Attendence 0 10 0 10 10 10 10 10 10 10 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 19197

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

Total Cash payment(In Rs.) Cash 26307 Average Per labour 2630.7

Total man days : 111