Muster Roll No. : 12950	Date From : 03/03/2024    Date To : 09/03/2024	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.  69

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 Prafulla Nayak OR-23-007-017-001/14934 ST Rasola X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL030351 Credited 13/04/2024   2 Susama Nayak(Wife) OR-23-007-017-001/14972 ST Rasola X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL030351 Credited 13/04/2024   3 Bela Nayak(Wife) OR-23-007-017-001/14897 ST Rasola X P P P P X X 4 237 948 0 0 948 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL030351 Credited 13/04/2024   4 Hrusikesh Parida(Son) OR-23-007-017-001/15052 OTHER Rasola X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL030351 Credited 13/04/2024   5 Tapaswini Ranjit(Wife) OR-23-007-017-001/153515 OTHER Rasola X P P P X X X 3 237 711 0 0 711 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL030351 Credited 13/04/2024   6 Aruna Nayak(Self) OR-23-007-017-001/153289 ST Rasola X P P X X X X 2 237 474 0 0 474 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL030351 Credited 12/04/2024   7 Bhagu Nayak(Self) OR-23-007-017-001/153416 ST Rasola X P P X X X X 2 237 474 0 0 474 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL030351 Credited 12/04/2024   8 Rakesh Kumar Parida(Self) OR-23-007-017-001/153441 OTHER Rasola X P P P P P X 5 237 1185 0 0 1185 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL030351 Credited 12/04/2024   9 Chakradhar dash OR-23-007-017-001/14923 OTHER Rasola X P P P P X X 4 237 948 0 0 948 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL030351 Credited 12/04/2024   10 Bidulata Nayak(Wife) OR-23-007-017-001/153245 ST Rasola X P P X X X X 2 237 474 0 0 474 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL030351 Credited 13/04/2024   Daily Attendence 0 10 10 7 6 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5214 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40