Muster Roll No. : 12269	Date From : 30/01/2024    Date To : 05/02/2024	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.  59

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 DULA BEHERA(Wife) OR-23-007-017-001/153615 SC Rasola P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJSUNAKHALA IOBA0ROGB01 2423007017WL029140 Credited 10/04/2024   2 BHABANI NAYAK(Self) OR-23-007-017-001/153545 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KHURDA UBIN0813737 2423007017WL029140 Credited 10/04/2024   3 BABI NAYAK(Self) OR-23-007-017-001/153544 OTHER Rasola P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BEGUNIA SBIN0061696 2423007017WL029140 Credited 10/04/2024   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 2423007017WL029140 Credited 10/04/2024   5 Kabira Naik(Self) OR-23-007-017-001/153599 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL029140 Credited 10/04/2024   6 BANITA NAYAK(Wife) OR-23-007-017-001/153605 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHORDA BKID0005569 2423007017WL029140 Credited 10/04/2024   7 LATA NAYAK(Wife) OR-23-007-017-001/153516 OTHER Rasola P P P P P X X 5 237 1185 0 0 1185 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL029140 Credited 10/04/2024   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 2423007017WL029140 Credited 10/04/2024   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 2423007017WL029140 Credited 10/04/2024   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 2423007017WL029140 Credited 10/04/2024   Daily Attendence 10 10 9 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 12561

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

Total Cash payment(In Rs.) Cash 15879 Average Per labour 1587.9

Total man days : 67