Muster Roll No. : 739	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2423008/2022-2023/226761/AS    Sanction Date : 19/12/2022
Work Code : 2423008003/RS/10802476	Work Name : Construction of Compost Pits and Sock Pits of Rajan Nayak Sananairi and 39 Others

Measurement Book Detail

MB NO.  1        Page NO.  71

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 Susama Jena OR-23-008-003-002/21141 OTHER Sana Nairi A A A A A P P 2 237 474 0 0 474 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL002326 Credited 31/05/2023   2 Kumar Paley OR-23-008-003-002/21186 OTHER Sana Nairi A A A A A P P 2 237 474 0 0 474 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL002326 Credited 31/05/2023   3 Kumudini Jena(Wife) OR-23-008-003-002/21445 OTHER Sana Nairi A A A A A P P 2 237 474 0 0 474 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL002326 Credited 31/05/2023   4 Jasoda Behera(Self) OR-23-008-003-002/2272601150 SC Sana Nairi A A A A A P P 2 237 474 0 0 474 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL002326 Credited 31/05/2023   5 Madan Mohapatra(Self) OR-23-008-003-003/21304 OTHER Hariharpur A A A A A P P 2 237 474 0 0 474 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL002326 Credited 31/05/2023   6 Upendra Ghadai(Self) OR-23-008-003-002/2272601159 OTHER Sana Nairi A A A A A P P 2 237 474 0 0 474 STATE BANK OF INDIA Nachuni SBIN0018482 2423008003WL002326 Credited 31/05/2023   7 Sanatan Jena(Self) OR-23-008-003-002/21411 OTHER Sana Nairi A A A A A P P 2 237 474 0 0 474 BANK OF INDIA HARIPUR BKID0005554 2423008003WL002326 Credited 31/05/2023   Daily Attendence 0 0 0 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 474

Total man days : 14