Muster Roll No. : 10372	Date From : 15/11/2023    Date To : 21/11/2023	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.  22        Page NO.  147

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 Balakrushna Sahoo(Self) OR-23-007-017-001/153452 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL023967 Credited 01/03/2024   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 2423007017WL023967 Credited 01/03/2024   3 Aju Nayak(Self) OR-23-007-017-001/153437 ST Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL023967 Credited 01/03/2024   4 Kishor Chandra Mohapatra(Self) OR-23-007-017-001/153450 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL023967 Credited 01/03/2024   5 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 2423007017WL023967 Credited 01/03/2024   6 DEEPA NAYAK(Wife) OR-23-007-017-001/153437 ST Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL023967 Credited 01/03/2024   7 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 2423007017WL023967 Credited 01/03/2024   8 SUBASI NAYAK(Wife) OR-23-007-017-001/153519 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KHURDA UBIN0553794 2423007017WL023967 Credited 01/03/2024   9 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 2423007017WL023967 Credited 01/03/2024   10 SHRIYA NAYAK(Wife) OR-23-007-017-001/153514 OTHER Rasola P A A A A A A 1 237 237 0 0 237 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL023967 Credited 01/03/2024   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 15168 Average Per labour 1516.8

Total man days : 64