Muster Roll No. : 34075	Date From : 10/11/2023    Date To : 16/11/2023	Sanction No. : 2404051/2023-2024/146316/AS    Sanction Date : 18/08/2023
Work Code : 2404051020/WC/GIS/41753	Work Name : CONSTRUCTION OF STAGGERED TRENCH AT BADNOI FIELD PATCH 1 (2404051020/WC/GIS/41753)

Measurement Book Detail

MB NO.  1        Page NO.  67

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 SAGAR NAIK OR-04-051-020-002/16308 ST BADNAI P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL174486 Credited 01/01/2024   2 PANCHESWAR NAIK OR-04-051-020-002/16319 ST BADNAI P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL174486 Credited 01/01/2024   3 SEBATI NAIK(Daughter-in-Law) OR-04-051-020-002/16329 ST BADNAI P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL174486 Credited 01/01/2024   4 BAIDEHI NAIK OR-04-051-020-002/16336 ST BADNAI P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL174486 Credited 01/01/2024   5 GUNABATI NAIK OR-04-051-020-002/16283 ST BADNAI P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL174486 Credited 01/01/2024   6 JIRA BALMUCHU(Daughter-in-Law) OR-04-051-020-002/16281 ST BADNAI P P A P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL174486 Credited 01/01/2024   7 YASHODA NAIK(Daughter) OR-04-051-020-002/16304 ST BADNAI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051020WL174486 Credited 01/01/2024   8 LABA LOHAR OR-04-051-020-002/16284 ST BADNAI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR 12049 2404051020WL174486 Credited 01/01/2024   9 MANARAMA NAIK(Daughter-in-Law) OR-04-051-020-002/16315 ST BADNAI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL174486 Credited 01/01/2024   10 SRIDEBI NAIK(Sister) OR-04-051-020-002/16289 ST BADNAI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL174486 Credited 01/01/2024   Daily Attendence 10 10 0 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13983 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59