Muster Roll No. : 500	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 2423007/2022-2023/268816/AS    Sanction Date : 14/02/2023
Work Code : 2423007017/WC/10682880	Work Name : Construction of Trench at Sanapadar Hill to Jamusahi Hill (2423007017/WC/10682880)

Measurement Book Detail

MB NO.  20        Page NO.  135

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 Bimala Nayak(Wife) OR-23-007-017-003/15609 OTHER Sanapadar P P A P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL000766 Credited 11/05/2023   2 Pabana Swain OR-23-007-017-003/15648 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL000766 Credited 11/05/2023   3 Kailash Swain(Son) OR-23-007-017-003/15709 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL000766 Credited 11/05/2023   4 Chabi Nayak(Son) OR-23-007-017-003/15580 ST Sanapadar P P A A A X X 2 237 474 0 0 474 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL000766 Credited 11/05/2023   5 Kulamani Mangaraj OR-23-007-017-003/15604 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL000766 Credited 11/05/2023   6 Ranju Majhi(Daughter-in-Law) OR-23-007-017-003/15693 ST Sanapadar P P A P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL000766 Credited 11/05/2023   7 Sarat Nayak OR-23-007-017-003/15610 ST Sanapadar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL000766 Credited 11/05/2023   8 Nalini Nayak(Wife) OR-23-007-017-003/15619 ST Sanapadar P P X X X X X 2 237 474 0 0 474 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007017WL000766 Credited 11/05/2023   9 Purna Nayak OR-23-007-017-003/15657 ST Sanapadar P X X X X X X 1 237 237 0 0 237 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007017WL000766 Credited 11/05/2023   10 Prakash Nayak(Son) OR-23-007-017-003/15693 ST Sanapadar P X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL000766 Credited 11/05/2023   Daily Attendence 10 8 4 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 6162

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

Total Cash payment(In Rs.) Cash 10428 Average Per labour 1042.8

Total man days : 44