Muster Roll No. : 10899	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2405007/2020-2021/229950/AS    Sanction Date : 15/07/2020
Work Code : 2405007004/IF/10544040	Work Name : CONST OF CATTLE SHED OF NIDHI NAYAK (2405007004/IF/10544040)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  52

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 RANJITA RANA(Daughter-in-Law) OR-05-007-004-001/33241 OTHER SAUD P P P P X X X 4 222 888 0 0 888 UCO BANK BAHANAGA UCBA0000860 2405007WL042334 Credited 03/05/2023   2 UPENDRA MAHAKUD(Self) OR-05-007-004-002/359 OTHER PAKHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL042334   3 NIRANJANA NAYAK(Self) OR-05-007-004-001/33289 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL042334 Credited 03/05/2023   4 NARAYAN OR-05-007-004-001/1107 SC SAUD P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL042334 Credited 03/05/2023   5 UPENDRA RANA(Son) OR-05-007-004-001/33241 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL042334 Credited 03/05/2023   6 GANGADHAR MISHRA OR-05-007-004-002/367 OTHER PAKHARA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL042334   7 PRAVAT KUMAR NAYAK(Self) OR-05-007-004-001/33290 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL042334 Credited 03/05/2023   8 NARAYAN MALICK OR-05-007-004-001/1088 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL042334 Credited 03/05/2023   9 MAANJULATA OR-05-007-004-001/33290 OTHER SAUD A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL042334   10 ARNAPURNA PANDA OR-05-007-004-002/33592 OTHER PAKHARA A A A A A A A 0 0 0 0 0 0 AXIS BANK SORO UTIB0002557 2405007WL042334   Daily Attendence 6 6 6 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 710.4

Total man days : 32