Muster Roll No. : 5297	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2412016/2022-2023/46146/AS    Sanction Date : 05/05/2022
Work Code : 2412016020/IC/10484082	Work Name : RENO.OF KARABANKI NALA (2412016020/IC/10484082)

Measurement Book Detail

MB NO.  5        Page NO.  94

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 RADHA NAYAK OR-12-016-020-006/4085 SC MAHULAPADA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL019006 Credited 25/05/2023   2 LAXMI NAIK(Daughter-in-Law) OR-12-016-020-010/4683 SC SAHASPUR P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL019006 Credited 25/05/2023   3 Liza Jena(Self) OR-12-016-020-010/29419 OTHER SAHASPUR P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL019006 Credited 25/05/2023   4 NIRUPA PATRA(Daughter-in-Law) OR-12-016-020-010/29418 OTHER SAHASPUR P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL019006 Credited 25/05/2023   5 SEBATI NAIK(Wife) OR-12-016-020-010/4682 SC SAHASPUR P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL019006 Credited 25/05/2023   6 KALIDAS NAIK(Son) OR-12-016-020-010/4683 SC SAHASPUR P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL019006 Credited 25/05/2023   7 DEBARAJ MAHARANA(Self) OR-12-016-020-010/29285 OTHER SAHASPUR P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL019006 Credited 25/05/2023   8 PURNA CH. MOHANTY OR-12-016-020-010/4688 OTHER SAHASPUR P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL019006 Credited 25/05/2023   9 Sudeshna Sethi(Self) OR-12-016-020-010/29425 SC SAHASPUR P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL019006 Credited 25/05/2023   10 GITA MAHARANA(Wife) OR-12-016-020-010/29285 OTHER SAHASPUR P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL019006 Credited 25/05/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60