Muster Roll No. : 12398	Date From : 06/02/2024    Date To : 12/02/2024	Sanction No. : 2423007/2023-2024/130414/AS    Sanction Date : 21/07/2023
Work Code : 2423007017/WC/10861233	Work Name : Construction of Continues Trench from Bada Amba Padia to Narendrapur Hill

Measurement Book Detail

MB NO.  23        Page NO.  61

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 Rupa Dei OR-23-007-017-001/14896 ST Rasola P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL029521 Credited 10/04/2024   2 Manju Nayak(Wife) OR-23-007-017-001/14903 ST Rasola P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL029521 Credited 10/04/2024   3 Haras Nayak OR-23-007-017-001/14916 ST Rasola P P P P X X X 4 237 948 0 0 948 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL029521 Credited 10/04/2024   4 Prafulla Nayak OR-23-007-017-001/14934 ST Rasola P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL029521 Credited 10/04/2024   5 Kanchan Dei OR-23-007-017-001/14892 ST Rasola P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL029521 Credited 10/04/2024   6 ILA DEI(Wife) OR-23-007-017-001/14905 ST Rasola P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL029521 Credited 10/04/2024   7 Pabitra ku Parida OR-23-007-017-001/14891 OTHER Rasola P P A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL029521 Credited 10/04/2024   8 Lipina Nayak(Daughter) OR-23-007-017-001/14871 ST Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL029521 Credited 10/04/2024   9 JHUNI NAYAK(Daughter-in-Law) OR-23-007-017-001/14915 ST Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL029521 Credited 10/04/2024   10 Arun Kumar Subudhi(Self) OR-23-007-017-001/14933 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL029521 Credited 10/04/2024   Daily Attendence 10 10 9 9 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12324 Amount Paid Other 2133

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

Total Cash payment(In Rs.) Cash 14457 Average Per labour 1445.7

Total man days : 61