Muster Roll No. : 3897	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2419008/2023-2024/57573/AS    Sanction Date : 22/04/2023
Work Code : 2419008/WC/10836906	Work Name : EXCAVATION OF HAZIPUR SUDHAGADA VILLAGE TANK (2419008/WC/10836906)

Measurement Book Detail

MB NO.  1278        Page NO.  96

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 GANGADHAR NAYAK(Self) OR-19-008-013-002/48506 OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 UCO BANK BALIKUDA UCBA0000772 2419008WL004254 Credited 14/06/2023   2 S K SAHOO(Brother) OR-19-008-013-003/45277 OTHER Mundida A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL004254 Credited 14/06/2023   3 M.RAY OR-19-008-013-010/19567 OTHER Khanabad A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL004254 Credited 14/06/2023   4 S.RAY OR-19-008-013-010/19567 OTHER Khanabad A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL004254 Credited 14/06/2023   5 ANITA DAS(Self) OR-19-008-013-011/45064-A OTHER Benupur A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL004254 Credited 14/06/2023   6 BANITA NAYAK(Wife) OR-19-008-013-002/48505 OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL004254 Credited 14/06/2023   7 T.Sahoo(Self) OR-19-008-013-003/45277 OTHER Mundida A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL004254 Credited 14/06/2023   8 AJAYA KUMAR ROUTRAY(Self) OR-19-008-013-011/45171 OTHER Benupur A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL004254 Credited 14/06/2023   9 RITANJALI ROUTRAY(Wife) OR-19-008-013-011/45171 OTHER Benupur A P P P P P P 6 237 1422 0 0 1422 CANARA BANK DENGAPOL CNRB0018091 2419008WL004254 Credited 14/06/2023   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

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

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

Total man days : 54