Muster Roll No. : 4578	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 2422010/2022-2023/131417/AS    Sanction Date : 16/09/2022
Work Code : 2422010/WH/10502733	Work Name : CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733)

Measurement Book Detail

MB NO.  857        Page NO.  197

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 Pradip Barik OR-22-010-012-001/7925 OTHER GOBARDHANAPRASAD P A A P P P A 4 237 948 0 0 948 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL0006351   2 Pratima Barik OR-22-010-012-001/7925 OTHER GOBARDHANAPRASAD P A A P P P A 4 237 948 0 0 948 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL005268 Credited 27/06/2023   3 SANJU LATA PRADHAN OR-22-010-012-001/7939 OTHER GOBARDHANAPRASAD P A A P P P A 4 237 948 0 0 948 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL005268 Credited 27/06/2023   4 BABULI NAYAK(Self) OR-22-010-012-001/7964 SC GOBARDHANAPRASAD P A A P P P A 4 237 948 0 0 948 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL005268 Credited 27/06/2023   5 LAXMI PATIARI OR-22-010-012-001/7980 OTHER GOBARDHANAPRASAD P A A P P P A 4 237 948 0 0 948 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL005268 Credited 27/06/2023   6 NITYANANDA PATIARI OR-22-010-012-001/7980 OTHER GOBARDHANAPRASAD P A A P P P A 4 237 948 0 0 948 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL005268 Credited 27/06/2023   7 LAKHMIDHARA NAYAK OR-22-010-012-001/7926 OTHER GOBARDHANAPRASAD P A A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL005268 Credited 27/06/2023   8 SAROGINI NAYAK OR-22-010-012-001/7926 OTHER GOBARDHANAPRASAD P A A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL005268 Credited 27/06/2023   9 PUSPALATA NAYAK OR-22-010-012-001/7930 OTHER GOBARDHANAPRASAD P A A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL005268 Credited 27/06/2023   10 Manoj Nayak OR-22-010-012-001/7930 OTHER GOBARDHANAPRASAD P A A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL005268 Credited 27/06/2023   Daily Attendence 10 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40