Muster Roll No. : 22074	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 2404051/2023-2024/146316/AS    Sanction Date : 18/08/2023
Work Code : 2404051020/WC/GIS/41753	Work Name : CONSTRUCTION OF STAGGERED TRENCH AT BADNOI FIELD PATCH 1 (2404051020/WC/GIS/41753)

Measurement Book Detail

MB NO.  01        Page NO.  57

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 GITANJALI PATRA OR-04-051-020-002/16302 SC BADNAI P P A P P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL116276 Credited 10/11/2023   2 SAGAR NAIK OR-04-051-020-002/16308 ST BADNAI P P A P P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL116276 Credited 10/11/2023   3 AMAR NAIK OR-04-051-020-002/16313 ST BADNAI P P A P P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL116276 Credited 10/11/2023   4 SEBATI NAIK(Daughter-in-Law) OR-04-051-020-002/16329 ST BADNAI P P A P P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL116276 Credited 10/11/2023   5 RINA NAIK(Sister) OR-04-051-020-002/16330 ST BADNAI P P A P P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL116276 Credited 10/11/2023   6 PALO NAIK(Daughter) OR-04-051-020-002/16335 ST BADNAI P P A P P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL116276 Credited 10/11/2023   7 BAIDEHI NAIK OR-04-051-020-002/16336 ST BADNAI P P A P P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL116276 Credited 10/11/2023   8 NANIN NAYAK OR-04-051-020-002/16345 ST BADNAI P P A P P A A 4 237 948 0 0 948 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL116276 Credited 10/11/2023   9 LAXMIDHAR NAIK(Son) OR-04-051-020-002/16333 ST BADNAI P P A P P A A 4 237 948 0 0 948 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051020WL116276 Credited 10/11/2023   10 MANARAMA NAIK(Daughter-in-Law) OR-04-051-020-002/16315 ST BADNAI P P A P P A A 4 237 948 0 0 948 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL116276 Credited 10/11/2023   Daily Attendence 10 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 8532 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40