Muster Roll No. : 6871	Date From : 27/06/2023    Date To : 30/06/2023	Sanction No. : 2416003/2022-2023/18547/AS    Sanction Date : 28/03/2023
Work Code : 2416003001/IF/10938062	Work Name : Const of Mopokhari Hrusikesh Bagh (2416003001/IF/10938062)

Measurement Book Detail

MB NO.  22        Page NO.  108

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 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 Khageswar Pradhan OR-16-003-001-003/1563 OTHER Anlakoli P P P P 4 237 948 0 0 948 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003001WL004408 Credited 11/07/2023   2 Shaila Pradhan OR-16-003-001-003/1563 OTHER Anlakoli P P P P 4 237 948 0 0 948 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004408 Credited 11/07/2023   3 Bhakari Nayak OR-16-003-001-003/1575 OTHER Anlakoli P P P P 4 237 948 0 0 948 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004408 Credited 11/07/2023   4 Kalpataru Nayak OR-16-003-001-003/1571 OTHER Anlakoli P P P P 4 237 948 0 0 948 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004408 Credited 11/07/2023   5 Kantaru Matiari OR-16-003-001-003/1558 OTHER Anlakoli P P P P 4 237 948 0 0 948 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004408 Credited 11/07/2023   6 Nalini Matiari OR-16-003-001-003/1558 OTHER Anlakoli P P P P 4 237 948 0 0 948 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004408 Credited 11/07/2023   7 Sushanta Nayak OR-16-003-001-003/1559 OTHER Anlakoli P P P P 4 237 948 0 0 948 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004408 Credited 11/07/2023   8 Lili Nayak(Wife) OR-16-003-001-003/1559 OTHER Anlakoli P P P P 4 237 948 0 0 948 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL004408 Credited 11/07/2023   9 Shrimati Nayak OR-16-003-001-003/1575 OTHER Anlakoli P P P P 4 237 948 0 0 948 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL004408 Credited 11/07/2023   10 Sanjukata Nayak OR-16-003-001-003/1571 OTHER Anlakoli P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416003001WL004408 Credited 11/07/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

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

Total man days : 40