Muster Roll No. : 2053	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2422014/2022-2023/232986/AS    Sanction Date : 09/12/2022
Work Code : 2422014/WH/10505415	Work Name : RENOVATION OF STONE PACKING OF GOLIABANDHA (2422014/WH/10505415)

Measurement Book Detail

MB NO.  47        Page NO.  125

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 MANJU NAYAK(Daughter-in-Law) OR-22-014-008-003/17925 OTHER KENDUDHIPI A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL003663 Credited 10/06/2023   2 GOURANGA NAYAK(Self) OR-22-014-008-003/17925 OTHER KENDUDHIPI A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL003663 Credited 10/06/2023   3 HADUBANDHU PARIDA(Self) OR-22-014-008-003/17909 OTHER KENDUDHIPI A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL003663 Credited 10/06/2023   4 GOLEKHA PRADHAN(Self) OR-22-014-008-003/17927 OTHER KENDUDHIPI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL003663 Credited 10/06/2023   5 KANHU CH SAHOO(Self) OR-22-014-008-003/17795 OTHER KENDUDHIPI A A P P P P P 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL003663 Credited 10/06/2023   6 PURNA CHANDRA BEHERA OR-22-014-008-003/17799 OTHER KENDUDHIPI A A P P P P P 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL003663 Credited 10/06/2023   7 RABINDRA MOHAPATRA OR-22-014-008-003/17809 OTHER KENDUDHIPI A A P P P P P 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL003663 Credited 10/06/2023   8 BRAJA KISHORE SAHOO(Self) OR-22-014-008-003/17863 OTHER KENDUDHIPI A A P P P P P 5 237 1185 0 0 1185 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL003663 Credited 10/06/2023   9 BINODA PRADHAN OR-22-014-008-003/17904 OTHER KENDUDHIPI A A P P P P P 5 237 1185 0 0 1185 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL003663 Credited 10/06/2023   10 PADMA CHARANA SAHOO OR-22-014-008-003/17803 OTHER KENDUDHIPI A A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL003663 Credited 10/06/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50