Muster Roll No. : 1824	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 9549    Sanction Date : 17/12/2021
Work Code : 2404053/RC/10515257	Work Name : EARTHEN MUROOM ROAD FROM PMGSY TO BHALUHUDI AT RENGALBEDA VILLAGE (2404053/RC/10515257)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  176

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 SUBHADRA NAIK OR-04-053-011-012/15975 ST RENGALBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL011206 Credited 12/05/2023   2 GOPINATH SUNDI(Self) OR-04-053-011-012/19811 ST RENGALBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL011206 Credited 12/05/2023   3 LAKHAN PURTYU(Self) OR-04-053-011-012/18997 OTHER RENGALBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL011206 Credited 12/05/2023   4 SABITRI PURTY(Wife) OR-04-053-011-012/18997 OTHER RENGALBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL011206 Credited 12/05/2023   5 SANTOSINI NAIK(Wife) OR-04-053-011-012/19787 ST RENGALBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL011206 Credited 12/05/2023   6 MUKTAMALA TIYU(Daughter) OR-04-053-011-012/15965 ST RENGALBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL011206 Credited 12/05/2023   7 SABITA NAIK(Wife) OR-04-053-011-012/19791 ST RENGALBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL011206 Credited 12/05/2023   8 ARUN NAIK(Self) OR-04-053-011-012/19791 ST RENGALBEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL011206 Credited 12/05/2023   9 ANANTA NAIK(Self) OR-04-053-011-012/19787 ST RENGALBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KARANJIA BKID0005454 2404053WL011206 Credited 12/05/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54