Muster Roll No. : 6092	Date From : 21/05/2023    Date To : 27/05/2023	Sanction No. : 2412007/2022-2023/206819/AS    Sanction Date : 01/11/2022
Work Code : 2412007011/WH/10487687	Work Name : Renov. of New Tank at B.Nuapada, Nuapada (2412007011/WH/10487687)

Measurement Book Detail

MB NO.  02        Page NO.  39

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 SRI TANKA SETHI OR-12-007-011-001/629 SC B.NUAPADA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412007011WL026406 Credited 08/06/2023   2 JHUNU SETHI OR-12-007-011-001/629 SC B.NUAPADA P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL026406 Credited 08/06/2023   3 BASANTA PRADHAN OR-12-007-011-001/646 OTHER B.NUAPADA P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL026406 Credited 08/06/2023   4 TABHA PRADHAN OR-12-007-011-001/646 OTHER B.NUAPADA P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL026406 Credited 08/06/2023   5 KUNI GOUDA OR-12-007-011-001/650 OTHER B.NUAPADA P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL026406 Credited 08/06/2023   6 SATYA NARAYAN GOUDA(Son) OR-12-007-011-001/650 OTHER B.NUAPADA P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL026406 Credited 08/06/2023   7 JUTU KUMARI(Wife) OR-12-007-011-001/24100 OTHER B.NUAPADA P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL026406 Credited 08/06/2023   8 NARTTU AADIAAMA(Wife) OR-12-007-011-001/24110 OTHER B.NUAPADA P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL026406 Credited 08/06/2023   9 LILI SETHY(Self) OR-12-007-011-001/24115 SC B.NUAPADA P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL026406 Credited 08/06/2023   10 NARTTU CHINEYA(Self) OR-12-007-011-001/24110 OTHER B.NUAPADA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007011WL026406 Credited 08/06/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60