Muster Roll No. : 10130	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 2416001/2022-2023/78275/AS    Sanction Date : 05/07/2022
Work Code : 2416001004/AV/10493013	Work Name : Imp of Menjaribahal Pradhansahi playground (2416001004/AV/10493013)

Measurement Book Detail

MB NO.  3        Page NO.  61

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 Nilambar Nayak OR-16-001-004-012/3699 ST MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0007037 Credited 21/11/2022   2 Chaturi Nayak OR-16-001-004-012/3699 ST MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001WL0007037 Credited 21/11/2022   3 Kshiradabihari Nayak OR-16-001-004-012/3700 ST MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001WL0007037 Credited 21/11/2022   4 Indrani Nayak OR-16-001-004-012/3700 ST MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001WL0007037 Credited 21/11/2022   5 Kanhei Bagar OR-16-001-004-012/3698 OTHER MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001WL0007037 Credited 21/11/2022   6 Rasmita Bagar(Daughter-in-Law) OR-16-001-004-012/3698 OTHER MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001WL0007037 Credited 21/11/2022   7 Nandioni Nayak OR-16-001-004-012/3707 ST MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0007037 Credited 21/11/2022   8 Fakir Mohan Nayak OR-16-001-004-012/3707 ST MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0007037 Credited 21/11/2022   9 Nirakara Bagar OR-16-001-004-012/3705 OTHER MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0007037 Credited 21/11/2022   10 Duleswar Nayak OR-16-001-004-012/3701 ST MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0007037 Credited 21/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60