Muster Roll No. : 7923	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2404063/2021-2022/5207/AS    Sanction Date : 10/01/2022
Work Code : 2404063002/WC/10523844	Work Name : Const.of 285nos soak pit /recharge pit at Talagaon (2404063002/WC/10523844)

Measurement Book Detail

MB NO.  2        Page NO.  74

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 OR-04-063-002-012/522 ST TALAGAN A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0114251   2 DRAUPAD NAYAK OR-04-063-002-012/472 ST TALAGAN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0114251 Credited 24/02/2023   3 DAMAYANTI NAYAK OR-04-063-002-012/472 ST TALAGAN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0114251 Credited 24/02/2023   4 HARISHCHANDRA NAYAK OR-04-063-002-012/522 ST TALAGAN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0114251 Credited 24/02/2023   5 BAIDAHI NAYAK OR-04-063-002-012/522 ST TALAGAN A A A A A A A 0 0 0 0 0 0 BANK OF INDIA sukruli 0221185 2404063WL0114251   6 SASHI NAIK OR-04-063-002-012/562 ST TALAGAN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0114251 Credited 24/02/2023   7 RANJITA NAIK OR-04-063-002-012/562 ST TALAGAN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0114251 Credited 24/02/2023   8 DAMANYANTI NAYAK OR-04-063-002-012/574 ST TALAGAN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0114251 Credited 24/02/2023   9 PRAVATI NAIAK(Wife) OR-04-063-002-012/578 ST TALAGAN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA sukruli 0221185 2404063WL0114251 Credited 24/02/2023   10 GAURI OR-04-063-002-012/586 ST TALAGAN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA sukruli 0221185 2404063WL0114251 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48