Muster Roll No. : 1028	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 2419008/2023-2024/57573/AS    Sanction Date : 22/04/2023
Work Code : 2419008/WC/10836906	Work Name : EXCAVATION OF HAZIPUR SUDHAGADA VILLAGE TANK (2419008/WC/10836906)

Measurement Book Detail

MB NO.  1270        Page NO.  100

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 GANGADHAR NAYAK(Self) OR-19-008-013-002/48506 OTHER Hazipur A P P P P P A 5 237 1185 0 0 1185 UCO BANK BALIKUDA UCBA0000772 2419008WL001239 Credited 12/05/2023   2 SUMITRA NAYAK(Wife) OR-19-008-013-002/48506 OTHER Hazipur A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001239 Credited 12/05/2023   3 PABITRA MOHAN NAYAK(Self) OR-19-008-013-002/48505 OTHER Hazipur A P P P P P A 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL001239 Credited 12/05/2023   4 BANITA NAYAK(Wife) OR-19-008-013-002/48505 OTHER Hazipur A P P P P P A 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL001239 Credited 12/05/2023   5 M.RAY OR-19-008-013-010/19567 OTHER Khanabad A P P P P P A 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL001239 Credited 12/05/2023   6 S.RAY OR-19-008-013-010/19567 OTHER Khanabad A P P P P P A 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL001239 Credited 12/05/2023   7 ANITA DAS(Self) OR-19-008-013-011/45064-A OTHER Benupur A P P P P P A 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL001239 Credited 12/05/2023   8 SAROJ KUMAR BARIK(Self) OR-19-008-013-002/48508 OTHER Hazipur A P P P P P A 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL001239 Credited 12/05/2023   9 SASMITA JENA(Wife) OR-19-008-013-002/48508 OTHER Hazipur A P P P P P A 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL001239 Credited 12/05/2023   Daily Attendence 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1185

Total man days : 45