Muster Roll No. : 1159	Date From : 16/04/2022    Date To : 22/04/2022	Sanction No. : 2412007/2021-2022/243027/AS    Sanction Date : 21/09/2021
Work Code : 2412007011/RC/10493649	Work Name : CONST. OF CULVERT ON ROAD FROM NUAPADA TO LALMENTA ROAD, NUAPADA

Measurement Book Detail

MB NO.  1        Page NO.  65

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 BHARATI PRDHAN(Wife) OR-12-007-011-001/783 OTHER B.NUAPADA A A A A A A A 0 0 0 0 0 0       2412007011WL0008706   2 ABHI NAYAK OR-12-007-011-002/23459 OTHER NUAPADA A A A A A A A 0 0 0 0 0 0       2412007011WL0008706   3 SARI NAIK(Wife) OR-12-007-011-002/23900 SC NUAPADA A A A A A A A 0 0 0 0 0 0       2412007011WL0008706   4 A PRASAD SWAMI(Son) OR-12-007-011-002/24016 OTHER NUAPADA A A A A A A A 0 0 0 0 0 0       2412007011WL0008706   5 SANTOSH SETHI OR-12-007-011-002/1136 SC NUAPADA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK Nuapada 734 2412007011WL0008706   6 TILI NAIKA OR-12-007-011-002/23005 OTHER NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0008706 Credited 11/05/2022   7 Rita Naika(Daughter) OR-12-007-011-002/23005 OTHER NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0008706 Credited 11/05/2022   8 JAGA NAYAK OR-12-007-011-002/23458 OTHER NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0008706 Credited 11/05/2022   9 BIJAYALAKSHMI SETHI(Self) OR-12-007-011-002/23994 SC NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0008706 Credited 11/05/2022   10 JAYANTI SETHI OR-12-007-011-002/1119 SC NUAPADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007011WL0008706 Credited 11/05/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35