Muster Roll No. : 14250	Date From : 28/10/2022    Date To : 03/11/2022	Sanction No. : 2421007/2022-2023/144045/AS    Sanction Date : 26/09/2022
Work Code : 2421007/RC/10536667	Work Name : Imp of Road From School Chhaka to Chakra Sahi Via Gudi Sahi at Nuguda (2421007/RC/10536667)

Measurement Book Detail

MB NO.  07        Page NO.  157

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 Rupai Nayak(Wife) OR-21-007-017-004/27549 ST Cheliabeda Kolony P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0036878 Credited 16/11/2022   2 Rudramani Nayak OR-21-007-017-010/17612 ST Nuguda P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0036878 Credited 16/11/2022   3 Duti Nayak OR-21-007-017-010/17612 ST Nuguda P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0036878 Credited 16/11/2022   4 Bhaktabandhu Nayak OR-21-007-017-010/17550 ST Nuguda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0036878 Credited 17/11/2022   5 Arjuna Nayak OR-21-007-017-010/17561 ST Nuguda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0036878 Credited 17/11/2022   6 Pramila Boita OR-21-007-017-010/17567 ST Nuguda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAMAR SBIN0012067 2421007WL0036878 Credited 16/11/2022   7 Chitra Nayak OR-21-007-017-010/17548 ST Nuguda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0036878 Credited 17/11/2022   8 Gurubari Naik OR-21-007-017-010/17552 SC Nuguda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PALLAHARA 007869 2421007WL0036878 Credited 17/11/2022   9 Lata Nayak(Daughter-in-Law) OR-21-007-017-010/17579 ST Nuguda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0036878 Credited 16/11/2022   10 Dhaneswar Nayak(Son) OR-21-007-017-004/27549 ST Cheliabeda Kolony P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0036878 Credited 16/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70