Muster Roll No. : 3777	Date From : 22/06/2023    Date To : 29/06/2023	Sanction No. : 2417003/2023-2024/60536/AS    Sanction Date : 09/05/2023
Work Code : 2417003018/RC/10568208	Work Name : IMP. OF ROAD FROM MAJHI SAHI CHHAKA TO BADA PADIA LAST MUNDA (2417003018/RC/10568208)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  122

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 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 AMAR PRASAD BEHERA OR-17-003-018-009/25803791 OTHER THAILA P P P P P P A P 7 237 1659 0 0 1659 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL012158 Credited 30/08/2023   2 JAGABANDHU SAHOO OR-17-003-018-009/25803814 OTHER THAILA P P P P P P A P 7 237 1659 0 0 1659 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL012158 Credited 30/08/2023   3 KUNTALA BEHERA OR-17-003-018-009/25803810 OTHER THAILA P P P P P P A P 7 237 1659 0 0 1659 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL012158 Credited 30/08/2023   4 ANITA BEHERA OR-17-003-018-009/25803811 OTHER THAILA P P P P P P A P 7 237 1659 0 0 1659 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL012158 Credited 30/08/2023   5 SUSANTA JENA OR-17-003-018-009/25803832 SC THAILA P P P P P P A P 7 237 1659 0 0 1659 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL012158 Credited 30/08/2023   6 JHUNU DAS OR-17-003-018-009/25804015 OTHER THAILA P P P P P P A P 7 237 1659 0 0 1659 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL012158 Credited 30/08/2023   7 AJAY DAS OR-17-003-018-009/25804014 OTHER THAILA P P P P P P A P 7 237 1659 0 0 1659 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL012158 Credited 30/08/2023   8 MAMATA SWAIN OR-17-003-018-009/25803836 OTHER THAILA P P P P P P A P 7 237 1659 0 0 1659 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL012158 Credited 30/08/2023   9 MAHESWAR MAJHI OR-17-003-018-009/25803794 SC THAILA P P P P P P A P 7 237 1659 0 0 1659 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL012158 Credited 30/08/2023   10 RAMESH BARIK(Self) OR-17-003-018-009/25804024 OTHER THAILA P P P P P P A P 7 237 1659 0 0 1659 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL012158 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70