Muster Roll No. : 12399	Date From : 06/02/2024    Date To : 12/02/2024	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.  61

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 Renubala Pradhan OR-23-007-017-001/14936 ST Rasola P P P X X X X 3 237 711 0 0 711 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL029521 Credited 10/04/2024   2 Sansari Pradhan OR-23-007-017-001/14965 ST Rasola P P A A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL029521 Credited 10/04/2024   3 Pradeep Singh OR-23-007-017-001/14966 OTHER Rasola P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL029521 Credited 10/04/2024   4 Hrusikesh Parida(Son) OR-23-007-017-001/15052 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL029521 Credited 10/04/2024   5 GOURI BEHERA(Wife) OR-23-007-017-001/14993 SC Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL029521 Credited 10/04/2024   6 Jayakrushna Ranajitsingh OR-23-007-017-001/15083 OTHER Rasola P P P P X X X 4 237 948 0 0 948 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL029521 Credited 10/04/2024   7 PRAVATI NAYAK(Self) OR-23-007-017-001/153235 ST Rasola P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL029521 Credited 10/04/2024   8 Sima Nayak(Wife) OR-23-007-017-001/153335 ST Rasola A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL029521 Credited 10/04/2024   9 Bhagu Nayak(Self) OR-23-007-017-001/153416 ST Rasola P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL029521 Credited 10/04/2024   10 Narottam Dalai(Self) OR-23-007-017-001/153482 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL029521 Credited 10/04/2024   Daily Attendence 9 10 8 7 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 5688 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 12087 Average Per labour 1208.7

Total man days : 51