Muster Roll No. : 7186	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 2420007/2022-2023/92317/AS    Sanction Date : 26/05/2022
Work Code : 2420007011/WC/10550706	Work Name : Low Cost Soakpit & Compostpit of Krushna Chandra Nayak , S/o- Nanda kishore & 21others

Measurement Book Detail

MB NO.  16        Page NO.  124

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 Nepa Jena(Wife) OR-20-007-011-007/15540 SC Kacherigaon P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007011WL043451 Credited 09/11/2023   2 Sunil Mohanty OR-20-007-011-007/15631 OTHER Kacherigaon P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007011WL043451 Credited 09/11/2023   3 Bhagawat Rout OR-20-007-011-007/15732 OTHER Kacherigaon P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007011WL043451 Credited 09/11/2023   4 Chitta ranjan Panda OR-20-007-011-007/15806 OTHER Kacherigaon P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007011WL043451 Credited 09/11/2023   5 Akshaya Mohanty(Brother) OR-20-007-011-007/4200001583 OTHER Kacherigaon P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007011WL043451 Credited 10/11/2023   6 Ratikanta Parida OR-20-007-011-007/15668 OTHER Kacherigaon P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007011WL043451 Credited 10/11/2023   7 Jeeban Lenka(Son) OR-20-007-011-007/42000186 OTHER Kacherigaon P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK HARIPURHAT PUNB0321800 2420007011WL043451 Credited 09/11/2023   8 Bharat Nayak OR-20-007-011-007/15544 OTHER Kacherigaon P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007011WL043451 Credited 09/11/2023   9 Basanti Nayak OR-20-007-011-007/15629 OTHER Kacherigaon P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007011WL043451 Credited 10/11/2023   10 Purnachandra Nayak OR-20-007-011-007/15827 OTHER Kacherigaon P P P P P P A 6 237 1422 0 0 1422 KABIRPUR 755009 KACHERINGAN 2420007011WL043451 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60