Muster Roll No. : 13122	Date From : 13/03/2024    Date To : 19/03/2024	Sanction No. : 2423007/2023-2024/130414/AS    Sanction Date : 21/07/2023
Work Code : 2423007017/WC/10861233	Work Name : Construction of Continues Trench from Bada Amba Padia to Narendrapur Hill

Measurement Book Detail

MB NO.  23        Page NO.  186

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 Achutananda Nisanka OR-23-007-017-001/15081 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL031122 Credited 13/04/2024   2 Pabitra Sahoo(Son) OR-23-007-017-001/15106 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJSUNAKHALA IOBA0ROGB01 2423007017WL031122 Credited 12/04/2024   3 Seetakanta Sahoo(Son) OR-23-007-017-001/15122 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL031122 Credited 12/04/2024   4 Bhagiarathi Sahoo(Self) OR-23-007-017-001/15091 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJSUNAKHALA IOBA0ROGB01 2423007017WL031122 Credited 13/04/2024   5 Brahmananda Sahoo(Son) OR-23-007-017-001/15120 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KALINGA NAGAR SBIN0012018 2423007017WL031122 Credited 12/04/2024   6 Ansu ranjan Sahoo(Son) OR-23-007-017-001/15014 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL031122 Credited 12/04/2024   7 Hrusikesh Parida(Son) OR-23-007-017-001/15052 OTHER Rasola P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL031122 Credited 12/04/2024   8 Lokanath Behera(Son) OR-23-007-017-001/15101 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL031122 Credited 12/04/2024   9 Aruna Nayak(Self) OR-23-007-017-001/153289 ST Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL031122 Credited 12/04/2024   10 RUBINA NAYAK(Wife) OR-23-007-017-001/153289 ST Rasola P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL031122 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3081 Amount Paid Other 13035

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

Total Cash payment(In Rs.) Cash 16116 Average Per labour 1611.6

Total man days : 68