Muster Roll No. : 1673	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2404063/2021-2022/225277/AS    Sanction Date : 25/08/2021
Work Code : 2404063009/IC/10479195	Work Name : EXCAVATION OF IRRIGATION CANAL FROM BHUBANA NAIK LAND TO NADARA NAIK LAND AT NUBEDA (2404063009/IC/10479195)

Measurement Book Detail

MB NO.  1        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 SANJIT BARIK OR-04-063-009-010/4086 OTHER NUABEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL025629 Credited 10/06/2023   2 MUKTA NAIK(Daughter-in-Law) OR-04-063-009-010/4038 ST NUABEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL025629 Credited 10/06/2023   3 ABANTI NAIK OR-04-063-009-010/4026 ST NUABEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL025629 Credited 10/06/2023   4 PARBATI NAIK(Daughter-in-Law) OR-04-063-009-010/4026 ST NUABEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL025629 Credited 10/06/2023   5 DINABANDHU NAIK OR-04-063-009-010/4072 ST NUABEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SUKRULI BKID0005463 2404063WL025629 Credited 10/06/2023   6 PROMILA NAIK OR-04-063-009-010/4072 ST NUABEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SUKRULI BKID0005463 2404063WL025629 Credited 10/06/2023   7 SARAJINI NAIK(Wife) OR-04-063-009-010/4074 ST NUABEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SUKRULI BKID0005463 2404063WL025629 Credited 10/06/2023   8 JANAKI SAHU OR-04-063-009-010/4034 OTHER NUABEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA Khiching 0221185 2404063WL025629 Credited 10/06/2023   9 BHADRU NAIK OR-04-063-009-010/4025 ST NUABEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA Sukruli 0221185 2404063WL025629 Credited 10/06/2023   10 SIRISHCHANDRA NAIK OR-04-063-009-010/4026 ST NUABEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA Sukruli 0221185 2404063WL025629 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

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

Total man days : 70