Muster Roll No. : 19591	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 524/17-18    Sanction Date : 10/05/2017
Work Code : 2404066011/IF/10296260	Work Name : CONST. OF DUGWELL OF KARTIKESWAR PATRA

Measurement Book Detail

MB NO.  03/21-22        Page NO.  96

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 GANESWAR PATRA(Self) OR-04-066-011-008/22564 SC SARGADA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0113805 Credited 24/02/2023   2 RAJ KISHORE NAIK(Self) OR-04-066-011-008/22623 ST SARGADA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0113805 Credited 25/02/2023   3 SUSHANTA NAIK(Self) OR-04-066-011-008/22620 ST SARGADA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0113805 Credited 25/02/2023   4 SUMATI NAIK(Wife) OR-04-066-011-008/22620 ST SARGADA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0113805 Credited 25/02/2023   5 KARUNA NAIK OR-04-066-011-008/21806 SC SARGADA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0113805 Credited 25/02/2023   6 NIRANJAN NAIK(Son) OR-04-066-011-008/22623 ST SARGADA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0113805 Credited 25/02/2023   7 SANATAN NAIK(Son) OR-04-066-011-008/22600 ST SARGADA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL0113805 Credited 24/02/2023   8 BINOTI NAIK OR-04-066-011-008/22600 ST SARGADA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL0113805 Credited 24/02/2023   9 SAMIR KUMAR NAIK(Grandson) OR-04-066-011-008/21806 SC SARGADA P P P P A A A 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066011WL0113805 Credited 24/02/2023   10 LAXMIMANI MOHANTA(Wife) OR-04-066-011-008/22559 OTHER SARGADA P P P P A A A 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066011WL0113805 Credited 24/02/2023   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 5328 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40