Muster Roll No. : 4710	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 2416001/2022-2023/128348/AS    Sanction Date : 12/07/2022
Work Code : 2416001011/WH/10501900	Work Name : RENOVATION OF KASARLAI SUKHA KATA (2416001011/WH/10501900)

Measurement Book Detail

MB NO.  10        Page NO.  185

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 Surakanti Naik OR-16-001-011-009/6058 SC KASARLOI P P P P P P P 7 0 0 0 0 0 UNION BANK OF INDIA PATRAPADA AIIMS ROAD UBIN0819964 2416001WL0005052 Rejected   2 Taranisen Dash(Son) OR-16-001-011-009/6060 OTHER KASARLOI A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL004201 Credited 05/07/2023   3 Kumudini Dash(Daughter) OR-16-001-011-009/6060 OTHER KASARLOI A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL004201 Credited 05/07/2023   4 Padmini Naik(Daughter) OR-16-001-011-009/6030 SC KASARLOI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL004201 Credited 05/07/2023   5 Puspalata Naik OR-16-001-011-009/6030 SC KASARLOI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL004201 Credited 05/07/2023   6 Jyoti Manjari Nayak(Wife) OR-16-001-011-009/6056 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL004201 Credited 05/07/2023   7 Saraswati Kisan OR-16-001-011-009/6062 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL004201 Credited 05/07/2023   8 Nabati Kisan OR-16-001-011-009/6048 SC KASARLOI A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL004201 Credited 05/07/2023   9 Biranchi Naik OR-16-001-011-009/6058 SC KASARLOI A P P P A P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL004201 Credited 05/07/2023   10 Sukanti Dash OR-16-001-011-009/6059 OTHER KASARLOI A P P P A P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL004201 Credited 05/07/2023   Daily Attendence 4 10 10 10 4 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 12087 Average Per labour 1208.7

Total man days : 58