Muster Roll No. : 11612	Date From : 04/01/2023    Date To : 10/01/2023	Sanction No. : 2404059/2021-2022/286810/AS    Sanction Date : 17/01/2022
Work Code : 2404059003/RC/10509181	Work Name : IMP OF ROAD FROM ARJUN HOUSE TO GANGAHAR RIVER WITH GUARD WALL (2404059003/RC/10509181)

Measurement Book Detail

MB NO.  2        Page NO.  45

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 RAJENDRA NAIK(Self) OR-04-059-003-004/1094 ST GHANTASILA X P P A A A P 3 222 666 0 0 666 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL0116709 Credited 24/02/2023   2 RASMITA PRADHAN(Daughter-in-Law) OR-04-059-003-004/1110 ST GHANTASILA X P P A A A P 3 222 666 0 0 666 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL0116709 Credited 24/02/2023   3 RAMESH BEHERA(Self) OR-04-059-003-004/18352 ST GHANTASILA X P P A A A P 3 222 666 0 0 666 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL0116709 Credited 24/02/2023   4 RABI NAIK(Self) OR-04-059-003-004/18367 ST GHANTASILA X P P A A A P 3 222 666 0 0 666 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL0116709 Credited 24/02/2023   5 ASHISH KUMAR NAIK(Self) OR-04-059-003-004/18351 ST GHANTASILA X P P A A A P 3 222 666 0 0 666 BANK OF INDIA KHUNTA BKID0005451 2404059WL0116709 Credited 24/02/2023   6 SARASWATI BEHERA(Wife) OR-04-059-003-004/18352 ST GHANTASILA X P P A A A P 3 222 666 0 0 666 BANK OF INDIA KHUNTA BKID0005451 2404059WL0116709 Credited 24/02/2023   7 KARTIKA NAIK OR-04-059-003-004/1111 ST GHANTASILA X P P A A A P 3 222 666 0 0 666 BANK OF INDIA KHUNTA BKID0005451 2404059WL0116709 Credited 24/02/2023   8 MINATI NAIK OR-04-059-003-004/1110 ST GHANTASILA X P P A A A P 3 222 666 0 0 666 BANK OF INDIA KHUNTA BKID0005451 2404059WL0116709 Credited 24/02/2023   9 TULASI NAIK(Daughter-in-Law) OR-04-059-003-004/1111 ST GHANTASILA X P P A A A P 3 222 666 0 0 666 BANK OF INDIA KHUNTA BKID0005451 2404059WL0116709 Credited 24/02/2023   10 LAXMI BEHERA(Wife) OR-04-059-003-004/18353 ST GHANTASILA X P P A A A P 3 222 666 0 0 666 BANK OF INDIA KHUNTA BKID0005451 2404059WL0116709 Credited 24/02/2023   Daily Attendence 0 10 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30