Muster Roll No. : 841	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 2404063/2021-2022/288997/AS    Sanction Date : 17/03/2022
Work Code : 2404063009/FP/10485082	Work Name : CONSTRUCTION OF BANK PROTECTION WALL NUABEDA TALASAHI TO TENTOPOSI ROAD (2404063009/FP/10485082)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SASMITA NAIK(Daughter-in-Law) OR-04-063-009-010/4014 ST NUABEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL010641 Credited 12/05/2023   2 MUKTA NAIK(Daughter-in-Law) OR-04-063-009-010/4038 ST NUABEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL010641 Credited 12/05/2023   3 DRUPADI NAIK(Wife) OR-04-063-009-010/4000 ST NUABEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL010641 Credited 12/05/2023   4 LILABATI NAIAK OR-04-063-009-010/3953 ST NUABEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL010641 Credited 12/05/2023   5 SARATHI NAYAK OR-04-063-009-010/4012 ST NUABEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL010641 Credited 12/05/2023   6 NARMADA NAIK OR-04-063-009-010/3965 ST NUABEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL010641 Credited 12/05/2023   7 GURUBARI NAIAK OR-04-063-009-010/3978 ST NUABEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL010641 Credited 12/05/2023   8 PRAMILA NAIAK(Wife) OR-04-063-009-010/3954 ST NUABEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL010641 Credited 12/05/2023   9 DINABANDHU NAIK OR-04-063-009-010/4072 ST NUABEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL010641 Credited 12/05/2023   10 PROMILA NAIK OR-04-063-009-010/4072 ST NUABEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL010641 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

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

Total man days : 60