Muster Roll No. : 34373	Date From : 25/03/2023    Date To : 31/03/2023	Sanction No. : 2412007/2022-2023/206821/AS    Sanction Date : 01/11/2022
Work Code : 2412007011/WC/10588519	Work Name : Renov of Jubaraja Bandha at Nuapada (2412007011/WC/10588519)

Measurement Book Detail

MB NO.  4        Page NO.  65

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 JANANI SETHI OR-12-007-011-001/22941 SC B.NUAPADA X X X X X P X 1 222 222 0 0 222 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412007011WL233237 Credited 03/05/2023   2 RENU GOUDA OR-12-007-011-001/22945 OTHER B.NUAPADA X X X X X P X 1 222 222 0 0 222 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412007011WL233237 Credited 03/05/2023   3 S SUSAMA(Wife) OR-12-007-011-001/22951 OTHER B.NUAPADA X X X X X P X 1 222 222 0 0 222 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL233237 Credited 03/05/2023   4 KHIRA SETHI(Self) OR-12-007-011-001/23907 SC B.NUAPADA X X X X X P X 1 222 222 0 0 222 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL233237 Credited 03/05/2023   5 DEBA GAUDA(Self) OR-12-007-011-001/23918 OTHER B.NUAPADA X X X X X A X 0 222 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0236863 Rejected   6 G.BASANTI(Wife) OR-12-007-011-001/23946 OTHER B.NUAPADA X X X X X P X 1 222 222 0 0 222 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL233237 Credited 03/05/2023   7 TUNI GAUDA(Wife) OR-12-007-011-001/23956 OTHER B.NUAPADA X X X X X P X 1 222 222 0 0 222 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL233237 Credited 03/05/2023   8 BHAGYABATI NAHAKA(Self) OR-12-007-011-001/23981 OTHER B.NUAPADA X X X X X P X 1 222 222 0 0 222 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL233237 Credited 03/05/2023   9 GANGU UALI(Self) OR-12-007-011-001/23990 OTHER B.NUAPADA X X X X X P X 1 222 222 0 0 222 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL233237 Credited 03/05/2023   10 JUTU MITA(Self) OR-12-007-011-001/23997 OTHER B.NUAPADA X X X X X P X 1 222 222 0 0 222 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL233237 Credited 03/05/2023   Daily Attendence 0 0 0 0 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 199.8

Total man days : 9