Muster Roll No. : 19442	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 2404066/2022-2023/142841/AS    Sanction Date : 01/11/2022
Work Code : 2404066008/LD/10704185	Work Name : DEVELOPMENT OF PLAY FIELD NEAR GP OFFICE (2404066008/LD/10704185)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  95

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 GOPINATH NAIK OR-04-066-008-005/18287 ST PAKTIA A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0116093 Credited 25/02/2023   2 GARLAI KISKU OR-04-066-008-005/18250 ST PAKTIA A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0116093 Credited 24/02/2023   3 ARCHHANA DANDAPAT(Wife) OR-04-066-008-005/18315 ST PAKTIA A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0116093 Credited 25/02/2023   4 SUKANTI NAIK OR-04-066-008-005/18287 ST PAKTIA A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0116093 Credited 24/02/2023   5 SUSIL NAIK(Self) OR-04-066-008-005/22819 ST PAKTIA A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0116093 Credited 25/02/2023   6 DHANIMANI OR-04-066-008-005/18254 ST PAKTIA A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0116093 Credited 25/02/2023   7 PURNA CH NAIK OR-04-066-008-005/18302 ST PAKTIA A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0116093 Credited 25/02/2023   8 BINATA NAIK(Mother-in-Law) OR-04-066-008-005/18256 ST PAKTIA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL0116093 Credited 24/02/2023   9 HEMANTA NAIK OR-04-066-008-005/18256 ST PAKTIA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL0116093 Credited 24/02/2023   10 BHABESH DANDAPAT OR-04-066-008-005/18315 ST PAKTIA A A P P P P A 4 222 888 0 0 888 BANK OF INDIA SIRSA BKID0005457 2404066008WL0116093 Credited 24/02/2023   Daily Attendence 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40