Muster Roll No. : 3705	Date From : 26/06/2023    Date To : 02/07/2023	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 Birabhadra Naik(Self) OR-04-059-003-007/18254 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL044020 Credited 30/08/2023   2 KIRTAN NAIK(Self) OR-04-059-003-007/18262 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL044020 Credited 30/08/2023   3 LALITA NAIK(Wife) OR-04-059-003-007/18340 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHUNTA BKID0005451 2404059WL044020 Credited 30/08/2023   4 REBATI NAIK(Wife) OR-04-059-003-007/18350 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHUNTA BKID0005451 2404059WL044020 Credited 30/08/2023   5 SUNIL KUMAR NAIK(Self) OR-04-059-003-007/18392 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHUNTA BKID0005451 2404059WL044020 Credited 30/08/2023   6 RANJITA NAIK(Wife) OR-04-059-003-007/18351 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHUNTA BKID0005451 2404059WL044020 Credited 30/08/2023   7 SABITA NAIK(Self) OR-04-059-003-007/18337 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHUNTA BKID0005451 2404059WL044020 Credited 30/08/2023   8 JANARDAN NAIK(Self) OR-04-059-003-005/18324 ST MATHASAHI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHUNTA BKID0005451 2404059WL044020 Credited 30/08/2023   9 SABITA NAIK(Wife) OR-04-059-003-005/18324 ST MATHASAHI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHUNTA BKID0005451 2404059WL044020 Credited 30/08/2023   10 PRIYADARSINI NAIK(Wife) OR-04-059-003-007/18341 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA DUKURA BKID0005487 2404059WL044020 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