Muster Roll No. : 10931	Date From : 01/12/2023    Date To : 07/12/2023	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.  22        Page NO.  191

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 Ajit ku Pattnaik(Self) OR-23-007-017-003/15586 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL025302 Credited 01/03/2024   2 SUSHANT KUMAR SAHOO(Self) OR-23-007-017-003/153581 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL025302 Credited 29/02/2024   3 Duryadhan Sahoo(Self) OR-23-007-017-003/15824 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007017WL025302 Credited 29/02/2024   4 Durga Samantarai(Self) OR-23-007-017-003/15827 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007017WL025302 Credited 01/03/2024   5 Swadhina Mahapatra(Self) OR-23-007-017-003/153474 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007017WL025302 Credited 01/03/2024   6 Rajkishore Sahoo(Self) OR-23-007-017-003/15734 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL025302 Credited 01/03/2024   7 Sandeep Kumar Samantaray(Self) OR-23-007-017-003/153568 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL025302 Credited 01/03/2024   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49