Muster Roll No. : 23944	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 2404063/2023-2024/144955/AS    Sanction Date : 31/08/2023
Work Code : 2404063009/AV/10568698	Work Name : Repair & renovation of boundry wall at Panchayat H/S Nuabeda under 5T Transformation (2404063009/AV/10568698)

Measurement Book Detail

MB NO.  2        Page NO.  57

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 NARATAM NAIK(Self) OR-04-063-009-010/4014 ST NUABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL250998 Credited 13/04/2024   2 SANJIT BARIK OR-04-063-009-010/4086 OTHER NUABEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL250998 Credited 13/04/2024   3 MUKTA NAIK(Daughter-in-Law) OR-04-063-009-010/4038 ST NUABEDA P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL250998 Credited 13/04/2024   4 NARMADA NAIK OR-04-063-009-010/3965 ST NUABEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL250998 Credited 13/04/2024   5 MILI NAIK OR-04-063-009-010/3965 ST NUABEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL250998 Credited 12/04/2024   6 GURUBARI NAIAK OR-04-063-009-010/3978 ST NUABEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL250998 Credited 12/04/2024   7 PRAMILA NAIAK(Wife) OR-04-063-009-010/3954 ST NUABEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL250998 Credited 12/04/2024   8 ASUMATI NAIK OR-04-063-009-010/4025 ST NUABEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL250998 Credited 13/04/2024   9 BHADRU NAIK OR-04-063-009-010/4025 ST NUABEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Sukruli 0221185 2404063WL250998 Credited 13/04/2024   10 SRINIBAS NAIAK OR-04-063-009-010/3965 ST NUABEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL250998 Credited 12/04/2024   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12324 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58