Muster Roll No. : 20906	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 2412006/2022-2023/203961/AS    Sanction Date : 18/10/2022
Work Code : 2412006012/LD/10715926	Work Name : const of land devlopment koruna nahak,s/o-jagannath naha

Measurement Book Detail

MB NO.  12        Page NO.  42

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 KARUNA NAHAK(Self) OR-12-006-012-002/360117 OTHER KHURIGAM P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412006012WL0189893 Credited 24/02/2023   2 SANJU NAHAK(Self) OR-12-006-012-002/360123 OTHER KHURIGAM P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0235078 Credited 26/05/2023   3 KARUNA NAHAK(Self) OR-12-006-012-002/360124 OTHER KHURIGAM P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0189893 Credited 24/02/2023   4 SALU NAHAK(Self) OR-12-006-012-002/360125 OTHER KHURIGAM P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0189893 Credited 24/02/2023   5 CHANDRAMA NAHAK(Self) OR-12-006-012-002/360118 OTHER KHURIGAM P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BHAPUR BAZAR EVENING BRANCH SBIN0005753 2412006012WL0189893 Credited 24/02/2023   6 SANJU NAHAK(Self) OR-12-006-012-002/360122 OTHER KHURIGAM P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412006012WL0189893 Credited 24/02/2023   7 PRABHAKAR NAHAK(Self) OR-12-006-012-002/360120 OTHER KHURIGAM P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006012WL0189893 Credited 24/02/2023   8 SALU NAHAK(Self) OR-12-006-012-002/360119 OTHER KHURIGAM P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL0189893 Credited 24/02/2023   9 SROTA NAHAK(Self) OR-12-006-012-002/360121 OTHER KHURIGAM P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412006012WL0189893 Credited 24/02/2023   10 BIPRA CHARAN MAHARANA OR-12-006-012-002/5351 OTHER KHURIGAM P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412006012WL0189893 Credited 24/02/2023   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50