Muster Roll No. : 8835	Date From : 11/10/2023    Date To : 17/10/2023	Sanction No. : 2423007/2023-2024/95533/AS    Sanction Date : 21/06/2023
Work Code : 2423007017/WH/10524668	Work Name : Renovation of Amuha Pokhari (2423007017/WH/10524668)

Measurement Book Detail

MB NO.  22        Page NO.  137

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 Rinki Rautaray(Wife) OR-23-007-017-003/153484 OTHER Sanapadar A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL019286 Credited 09/11/2023   2 DURGA CHARAN SAHOO(Self) OR-23-007-017-003/153548 OTHER Sanapadar A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL019286 Credited 09/11/2023   3 PRAKASH NAYAK(Self) OR-23-007-017-003/153549 OTHER Sanapadar A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KHURDA UBIN0813737 2423007017WL019286 Credited 09/11/2023   4 Ranju Nayak(Wife) OR-23-007-017-003/153549 OTHER Sanapadar A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KHURDA UBIN0813737 2423007017WL019286 Credited 09/11/2023   5 LAXMAN SAHOO(Self) OR-23-007-017-003/153546 OTHER Sanapadar A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KHURDA UBIN0813737 2423007017WL019286 Credited 09/11/2023   6 Prakash Kumar Swain(Self) OR-23-007-017-003/153484 OTHER Sanapadar A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL019286 Credited 09/11/2023   7 Swadhina Mahapatra(Self) OR-23-007-017-003/153474 OTHER Sanapadar A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007017WL019286 Credited 09/11/2023   8 Rakesh Kumar Sahoo(Self) OR-23-007-017-003/153542 OTHER Sanapadar A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL019286 Credited 10/11/2023   9 Manini Nayak(Wife) OR-23-007-017-003/153479 OTHER Sanapadar A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL019286 Credited 09/11/2023   10 SABITRI NAIK(Wife) OR-23-007-017-003/153475 OTHER Sanapadar A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL019286 Credited 09/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60