Muster Roll No. : 3661	Date From : 10/07/2023    Date To : 16/07/2023	Sanction No. : 2423007/2023-2024/86336/AS    Sanction Date : 31/05/2023
Work Code : 2423007017/WH/10524276	Work Name : Renovation with Stone Pitching of Jamu Pokhari (2423007017/WH/10524276)

Measurement Book Detail

MB NO.  21        Page NO.  53

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 SABITRI NAYAK(Wife) OR-23-007-017-003/153529 OTHER Sanapadar P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL006077 Credited 30/08/2023   2 LAXMAN SAHOO(Self) OR-23-007-017-003/153546 OTHER Sanapadar P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KHURDA UBIN0813737 2423007017WL006077 Credited 30/08/2023   3 PRAKASH NAYAK(Self) OR-23-007-017-003/153549 OTHER Sanapadar P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KHURDA UBIN0813737 2423007017WL006077 Credited 30/08/2023   4 Ranju Nayak(Wife) OR-23-007-017-003/153549 OTHER Sanapadar P P P P A A P 5 237 1185 0 0 1185 UNION BANK OF INDIA KHURDA UBIN0813737 2423007017WL006077 Credited 30/08/2023   5 MAMATA NAYAK(Wife) OR-23-007-017-003/15559 ST Sanapadar P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL006077 Credited 30/08/2023   6 RINA NAYAK(Daughter-in-Law) OR-23-007-017-003/15561 ST Sanapadar P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL006077 Credited 30/08/2023   7 Manju Nayak OR-23-007-017-003/15583 ST Sanapadar P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL006077 Credited 30/08/2023   8 Rakesh Kumar Sahoo(Self) OR-23-007-017-003/153542 OTHER Sanapadar P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL006077 Credited 30/08/2023   9 SABITRI NAIK(Wife) OR-23-007-017-003/153475 OTHER Sanapadar P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL006077 Credited 30/08/2023   10 GOLAKH NAYAK(Self) OR-23-007-017-003/153550 OTHER Sanapadar P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KHURDA UBIN0553794 2423007017WL006077 Credited 30/08/2023   Daily Attendence 10 10 10 10 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3555 Amount Paid Other 9717

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56