Muster Roll No. : 4593	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : 2404059/2022-2023/176919/AS    Sanction Date : 12/10/2022
Work Code : 2404059003/RC/10544725	Work Name : CONST OF ROAD FROM SINDURIA SCHOOL TO SOREN BILA WITH GUARDWALL

Measurement Book Detail

MB NO.  2        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 INDUMATI NAIK OR-04-059-003-007/2236 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL049254 Credited 30/08/2023   2 BIKARTAN NAIK OR-04-059-003-007/2220 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL049254 Credited 30/08/2023   3 PADMABATI NAIK OR-04-059-003-007/2209 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL049254 Credited 30/08/2023   4 SHYAMSUNDARA NAIK OR-04-059-003-007/2219 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHUNTA SBIN001357 2404059WL049254 Credited 30/08/2023   5 SURABUDHI NAIK OR-04-059-003-007/2248 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL049254 Credited 30/08/2023   6 SABITA NAIK OR-04-059-003-007/2249 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHUNTA BKID0005451 2404059WL049254 Credited 30/08/2023   7 MANJARI NAIK OR-04-059-003-007/2239 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHUNTA BKID0005451 2404059WL049254 Credited 30/08/2023   8 NIRANJAN NAIK OR-04-059-003-007/2228 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHUNTA BKID0005451 2404059WL049254 Credited 30/08/2023   9 KIRTAN NAIK OR-04-059-003-007/2234 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHUNTA BKID0005451 2404059WL049254 Credited 30/08/2023   10 RANJU NAIK(Wife) OR-04-059-003-007/18396 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHUNTA BKID0005451 2404059WL049254 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70