Muster Roll No. : 27005	Date From : 04/01/2024    Date To : 11/01/2024	Sanction No. : 2430002/2022-2023/138976/AS    Sanction Date : 28/07/2022
Work Code : 2430002002/LD/10703464	Work Name : CONST OF STAGERED TRENCH AT ANDAKANARI BHALIABADA 617 (2430002002/LD/10703464)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  52

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 Latarani Behera(Self) OR-30-002-002-001/34659 OTHER B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL073289 Credited 25/03/2024   2 Jamuna Bhatra OR-30-002-002-001/34654 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL073289 Credited 25/03/2024   3 Dhani Bhatra(Self) OR-30-002-002-001/34658 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA MALKANGIRI SBIN0001325 2430002002WL073289 Credited 25/03/2024   4 BANDITA PUJARI(Wife) OR-30-002-002-004/13598-A ST KERANDIMAL P P A A A A A A 2 237 474 0 0 474 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL073289 Credited 25/03/2024   5 Priti Nibedita Majhi OR-30-002-002-001/34647 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL073289 Credited 25/03/2024   6 Subhadra Majhi(Self) OR-30-002-002-001/34640 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL073289 Credited 25/03/2024   7 Padmani Majhi(Self) OR-30-002-002-001/34660 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL073289 Credited 25/03/2024   8 Debenti Bhatra(Self) OR-30-002-002-001/34641 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL073289 Credited 25/03/2024   9 Damae Majhi(Self) OR-30-002-002-001/34642 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL073289 Credited 25/03/2024   10 Radama Majhi(Self) OR-30-002-002-001/34651 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL073289 Credited 25/03/2024   Daily Attendence 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15642 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 17538 Average Per labour 1753.8

Total man days : 74