Muster Roll No. : 8348	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 2416002/2022-2023/177310/AS    Sanction Date : 28/09/2022
Work Code : 2416002019/WC/10580790	Work Name : Trench cum Field Bunding at Lalitmohanpur (2416002019/WC/10580790)

Measurement Book Detail

MB NO.  28        Page NO.  11

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 Jogendra Acharya(Self) OR-16-002-019-013/31085 OTHER KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL009091 Credited 01/03/2024   2 Dinabandhu Samal(Self) OR-16-002-019-013/31084 OTHER KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL009091 Credited 01/03/2024   3 Bijay Sahu OR-16-002-019-013/31144 OTHER KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL009091 Credited 01/03/2024   4 Lulu Sethi(Self) OR-16-002-019-013/311430 SC KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL009091 Credited 01/03/2024   5 Shambhunath Kisan(Self) OR-16-002-019-013/31079 ST KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL009091 Credited 01/03/2024   6 Rasmi Sethi(Wife) OR-16-002-019-013/311430 SC KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL009091 Credited 01/03/2024   7 Chakradhar Kisan(Self) OR-16-002-019-013/311340 ST KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL009091 Credited 01/03/2024   8 Ranajit Mahapatra(Self) OR-16-002-019-013/31078 OTHER KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL009091 Credited 01/03/2024   9 Tankadhar Naik(Self) OR-16-002-019-013/311427 SC KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL009091 Credited 01/03/2024   10 Dillip Kumar Nayak(Self) OR-16-002-019-013/31072 OTHER KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 AXIS BANK DEOGARH UTIB0001713 2416002019WL009091 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 3318 Amount Paid Other 8295

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

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

Total man days : 70