Muster Roll No. : 2186	Date From : 22/05/2024    Date To : 28/05/2024	Sanction No. : 2404063/2021-2022/225277/AS    Sanction Date : 25/08/2021
Work Code : 2404063009/IC/10479195	Work Name : EXCAVATION OF IRRIGATION CANAL FROM BHUBANA NAIK LAND TO NADARA NAIK LAND AT NUBEDA (2404063009/IC/10479195)

Measurement Book Detail

MB NO.  01/2024-25        Page NO.  1

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 MUKTA NAIK(Daughter-in-Law) OR-04-063-009-010/4038 ST NUABEDA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL058184 Credited 06/06/2024   2 ABANTI NAIK OR-04-063-009-010/4026 ST NUABEDA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL058184 Credited 06/06/2024   3 MUSIK NAYAK OR-04-063-009-010/4013 ST NUABEDA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL058184 Credited 06/06/2024   4 SUMITRA NAIK(Mother) OR-04-063-009-010/4027-A ST NUABEDA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL058184 Credited 06/06/2024   5 SARATHI NAYAK OR-04-063-009-010/4012 ST NUABEDA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL058184 Credited 06/06/2024   6 PARBATI NAIK(Daughter-in-Law) OR-04-063-009-010/4026 ST NUABEDA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL058184 Credited 06/06/2024   7 RUKHA NAIK OR-04-063-009-010/4024 SC NUABEDA A P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063009WL058184 Credited 06/06/2024   8 BHADRU NAIK OR-04-063-009-010/4025 ST NUABEDA A P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA Sukruli 0221185 2404063009WL058184 Credited 06/06/2024   9 SIRISHCHANDRA NAIK OR-04-063-009-010/4026 ST NUABEDA A P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA Sukruli 0221185 2404063009WL058184 Credited 06/06/2024   10 JANAKI SAHU OR-04-063-009-010/4034 OTHER NUABEDA A P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA Khiching 0221185 2404063009WL058184 Credited 06/06/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 12192 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60