Muster Roll No. : 5315	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2412016/2022-2023/46146/AS    Sanction Date : 05/05/2022
Work Code : 2412016020/IC/10484082	Work Name : RENO.OF KARABANKI NALA (2412016020/IC/10484082)

Measurement Book Detail

MB NO.  5        Page NO.  86

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 RADHA NAYAK OR-12-016-020-006/4085 SC MAHULAPADA A P P A A A P 3 237 711 0 0 711 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL031557 Credited 14/06/2023   2 LAXMI NAIK(Daughter-in-Law) OR-12-016-020-010/4683 SC SAHASPUR A P P A A A P 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL031557 Credited 14/06/2023   3 Liza Jena(Self) OR-12-016-020-010/29419 OTHER SAHASPUR A P P A A A P 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL031557 Credited 15/06/2023   4 NIRUPA PATRA(Daughter-in-Law) OR-12-016-020-010/29418 OTHER SAHASPUR A P P A A A P 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL031557 Credited 15/06/2023   5 SEBATI NAIK(Wife) OR-12-016-020-010/4682 SC SAHASPUR A P P A A A P 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL031557 Credited 15/06/2023   6 KALIDAS NAIK(Son) OR-12-016-020-010/4683 SC SAHASPUR A P X X X X X 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL031557 Credited 15/06/2023   7 DEBARAJ MAHARANA(Self) OR-12-016-020-010/29285 OTHER SAHASPUR A P P A A A P 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL031557 Credited 15/06/2023   8 PURNA CH. MOHANTY OR-12-016-020-010/4688 OTHER SAHASPUR A P P A A A P 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL031557 Credited 15/06/2023   9 Sudeshna Sethi(Self) OR-12-016-020-010/29425 SC SAHASPUR A P P A A A P 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL031557 Credited 14/06/2023   10 GITA MAHARANA(Wife) OR-12-016-020-010/29285 OTHER SAHASPUR A P P A A A P 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL031557 Credited 15/06/2023   Daily Attendence 0 10 9 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3081 Amount Paid ST 0 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 663.6

Total man days : 28