Muster Roll No. : 12060	Date From : 19/01/2024    Date To : 25/01/2024	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.  47

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 Urmila Nayak(Wife) OR-23-007-017-001/153307 ST Rasola P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL028410 Credited 25/03/2024   2 Tikina Nayak(Wife) OR-23-007-017-001/153421 ST Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL028410 Credited 25/03/2024   3 Aruna Nayak(Self) OR-23-007-017-001/153289 ST Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL028410 Credited 25/03/2024   4 SANATAN NAYAK(Self) OR-23-007-017-001/153543 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL028410 Credited 25/03/2024   5 LATA NAYAK(Wife) OR-23-007-017-001/153516 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL028410 Credited 25/03/2024   6 Rama Nayak(Wife) OR-23-007-017-001/153305 ST Rasola P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL028410 Credited 25/03/2024   7 Sima Nayak(Wife) OR-23-007-017-001/153335 ST Rasola P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL028410 Credited 25/03/2024   8 Bhagu Nayak(Self) OR-23-007-017-001/153416 ST Rasola P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL028410 Credited 25/03/2024   9 Narottam Dalai(Self) OR-23-007-017-001/153482 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL028410 Credited 25/03/2024   10 SHRIYA NAYAK(Wife) OR-23-007-017-001/153514 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL028410 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 6636

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

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

Total man days : 70