Muster Roll No. : 26696	Date From : 13/10/2023    Date To : 19/10/2023	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.  0        Page NO.  62

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 P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL144989 Credited 09/11/2023   2 KAUSALYA NAIK(Wife) OR-04-051-020-002/16297 ST BADNAI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL144989 Credited 09/11/2023   3 LAXMI NAIK OR-04-051-020-002/16330 ST BADNAI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL144989 Credited 10/11/2023   4 RINA NAIK(Sister) OR-04-051-020-002/16330 ST BADNAI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL144989 Credited 09/11/2023   5 BAIDEHI NAIK OR-04-051-020-002/16336 ST BADNAI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL144989 Credited 09/11/2023   6 RAHTA NAIK(Self) OR-04-051-020-002/16334 ST BADNAI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL144989 Credited 09/11/2023   7 SHIBA SUNDAR HO(Self) OR-04-051-020-002/16352 ST BADNAI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL144989 Credited 09/11/2023   8 NANIN NAYAK OR-04-051-020-002/16345 ST BADNAI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL144989 Credited 09/11/2023   9 MANARAMA NAIK(Daughter-in-Law) OR-04-051-020-002/16315 ST BADNAI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL144989 Credited 10/11/2023   10 SRIDEBI NAIK(Sister) OR-04-051-020-002/16289 ST BADNAI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL144989 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60