Muster Roll No. : 14833	Date From : 06/01/2023    Date To : 12/01/2023	Sanction No. : 9549    Sanction Date : 17/12/2021
Work Code : 2404053/RC/10515257	Work Name : EARTHEN MUROOM ROAD FROM PMGSY TO BHALUHUDI AT RENGALBEDA VILLAGE (2404053/RC/10515257)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  199

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 PARBATI NAYAK(Self) OR-04-053-011-012/19788 ST RENGALBEDA P A A P P A A 3 222 666 0 0 666 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0116378 Credited 24/02/2023   2 RAJ KISHORE NAIK(Self) OR-04-053-011-012/19812 ST RENGALBEDA P A A P P A A 3 222 666 0 0 666 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0116378 Credited 25/02/2023   3 MANAS RANJAN BALMUCH(Self) OR-04-053-011-012/19799 OTHER RENGALBEDA P A A P P A A 3 222 666 0 0 666 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0116378 Credited 25/02/2023   4 SABITA NAIK(Wife) OR-04-053-011-012/19791 ST RENGALBEDA P A A P P A A 3 222 666 0 0 666 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0116378 Credited 25/02/2023   5 SANTOSINI NAIK(Wife) OR-04-053-011-012/19787 ST RENGALBEDA P A A P P A A 3 222 666 0 0 666 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0116378 Credited 25/02/2023   6 ARUN NAIK(Self) OR-04-053-011-012/19791 ST RENGALBEDA P A A P P A A 3 222 666 0 0 666 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL0116378 Credited 24/02/2023   7 SANTOSH KUMAR NAIK(Self) OR-04-053-011-012/19789 ST RENGALBEDA P A A P P A A 3 222 666 0 0 666 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL0116378 Credited 24/02/2023   8 ANANTA NAIK(Self) OR-04-053-011-012/19787 ST RENGALBEDA P A A P P A A 3 222 666 0 0 666 BANK OF INDIA KARANJIA BKID0005454 2404053WL0116378 Credited 24/02/2023   9 BHIMASEN NAIK(Self) OR-04-053-011-012/19790 ST RENGALBEDA P A A P P A A 3 222 666 0 0 666 BANK OF INDIA KARANJIA BKID0005454 2404053WL0116378 Credited 24/02/2023   Daily Attendence 9 0 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 666

Total man days : 27