Muster Roll No. : 11479	Date From : 19/03/2023    Date To : 25/03/2023	Sanction No. : 2423007/2022-2023/268816/AS    Sanction Date : 14/02/2023
Work Code : 2423007017/WC/10682880	Work Name : Construction of Trench at Sanapadar Hill to Jamusahi Hill (2423007017/WC/10682880)

Measurement Book Detail

MB NO.  19        Page NO.  191

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 Bimala Nayak(Wife) OR-23-007-017-003/15609 OTHER Sanapadar P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL018545 Credited 04/04/2023   2 Chabi Nayak(Son) OR-23-007-017-003/15580 ST Sanapadar P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL018545 Credited 04/04/2023   3 Kulamani Mangaraj OR-23-007-017-003/15604 OTHER Sanapadar P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL018545 Credited 04/04/2023   4 Saila Dei OR-23-007-017-003/15610 ST Sanapadar P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL018545 Credited 04/04/2023   5 Bilasini Sahoo(Daughter-in-Law) OR-23-007-017-003/15636 OTHER Sanapadar P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL018545 Credited 04/04/2023   6 Sarat Nayak OR-23-007-017-003/15610 ST Sanapadar P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL018545 Credited 04/04/2023   7 Nalini Nayak(Wife) OR-23-007-017-003/15619 ST Sanapadar P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007017WL018545 Credited 04/04/2023   8 Kani Nayak(Wife) OR-23-007-017-003/15637 ST Sanapadar P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007017WL018545 Credited 04/04/2023   9 Abhi Nayak(Son) OR-23-007-017-003/15601 ST Sanapadar P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL018545 Credited 03/04/2023   10 Manju Nayak OR-23-007-017-003/15583 ST Sanapadar P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL018545 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70