Muster Roll No. : 18011	Date From : 17/01/2024    Date To : 23/01/2024	Sanction No. : 2422014/2023-2024/159816/AS    Sanction Date : 30/09/2023
Work Code : 2422014/AV/10570188	Work Name : DEVELOPMENT OF PLAY FILLED NEAR KENDUDHIPI (2422014/AV/10570188)

Measurement Book Detail

MB NO.  97        Page NO.  20

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 AJAYA NAYAK(Self) OR-22-014-008-002/34505 OTHER KHAIRA PATI A P P P P P P 6 237 1422 0 0 1422 UCO BANK NAYAGARH UCBA0001846 2422014WL060300 Credited 25/03/2024   GOBINDA CHANDRA DAS 2 RAKESH KUMAR SITHA(Self) OR-22-014-008-002/34507 OTHER KHAIRA PATI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA FORTUNE TOWERS BHUBNESHWAR SBIN0004414 2422014WL0066300 Credited 07/05/2024   GOBINDA CHANDRA DAS 3 NARAN NAYAK(Son) OR-22-014-008-002/34476 OTHER KHAIRA PATI A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL060300 Credited 25/03/2024   GOBINDA CHANDRA DAS 4 PRAVASINI NAYAK(Self) OR-22-014-008-002/34502 OTHER KHAIRA PATI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL060300 Credited 25/03/2024   GOBINDA CHANDRA DAS 5 BIDYULATA SITHA(Self) OR-22-014-008-002/34477 OTHER KHAIRA PATI A P P P P P P 6 237 1422 0 0 1422 CANARA BANK NAYAGARH CNRB0003368 2422014WL060300 Credited 25/03/2024   GOBINDA CHANDRA DAS 6 SRIKANTA PARIDA(Self) OR-22-014-008-002/34472 OTHER KHAIRA PATI A P P P P P P 6 237 1422 0 0 1422 CANARA BANK NAYAGARH CNRB0003368 2422014WL060300 Credited 25/03/2024   GOBINDA CHANDRA DAS 7 AHALYA NAYAK(Self) OR-22-014-008-002/34471 OTHER KHAIRA PATI A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL060300 Credited 25/03/2024   GOBINDA CHANDRA DAS 8 SHANTILATA NAYAK(Self) OR-22-014-008-002/34476 OTHER KHAIRA PATI A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL060300 Credited 25/03/2024   GOBINDA CHANDRA DAS 9 SACHIN KUMAR GURU(Self) OR-22-014-008-002/34509 OTHER KHAIRA PATI A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL060300 Credited 25/03/2024   GOBINDA CHANDRA DAS 10 JITENDRA KUMAR NAYAK(Self) OR-22-014-008-002/34506 OTHER KHAIRA PATI A P P P P P P 6 237 1422 0 0 1422 AXIS BANK NAYAGARH UTIB0001071 2422014WL060300 Credited 25/03/2024   GOBINDA CHANDRA DAS Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60