Muster Roll No. : 10371	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 2423007/2023-2024/130414/AS    Sanction Date : 21/07/2023
Work Code : 2423007017/WC/10861233	Work Name : Construction of Continues Trench from Bada Amba Padia to Narendrapur Hill

Measurement Book Detail

MB NO.  22        Page NO.  147

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 DAMI NAYAK(Wife) OR-23-007-017-001/153236 ST Rasola P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL023967 Credited 01/03/2024   2 Prasanta Kumar Sahoo(Self) OR-23-007-017-001/153334 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJSUNAKHALA IOBA0ROGB01 2423007017WL023967 Credited 01/03/2024   3 Tuna Naik(Self) OR-23-007-017-001/153304 ST Rasola P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KHURDA UBIN0813737 2423007017WL023967 Credited 01/03/2024   4 Subrat Kumar Sahoo(Self) OR-23-007-017-001/153400 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL023967 Credited 01/03/2024   5 Brahmananda Sahoo(Son) OR-23-007-017-001/15120 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KALINGA NAGAR SBIN0012018 2423007017WL023967 Credited 01/03/2024   6 PRAVATI NAYAK(Self) OR-23-007-017-001/153235 ST Rasola P A P P A A P 4 237 948 0 0 948 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL023967 Credited 01/03/2024   7 Sima Nayak(Wife) OR-23-007-017-001/153335 ST Rasola P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL023967 Credited 01/03/2024   8 Rama Nayak(Wife) OR-23-007-017-001/153305 ST Rasola P P P P P A A 5 237 1185 0 0 1185 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL023967 Credited 01/03/2024   9 Badal Nayak(Self) OR-23-007-017-001/153308 ST Rasola P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL023967 Credited 01/03/2024   10 Prakash Chandra Behera(Self) OR-23-007-017-001/153333 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL023967 Credited 01/03/2024   Daily Attendence 10 9 10 10 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8769 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 15405 Average Per labour 1540.5

Total man days : 65