Muster Roll No. : 12575	Date From : 16/02/2024    Date To : 22/02/2024	Sanction No. : 2423007/2023-2024/130414/AS    Sanction Date : 21/07/2023
Work Code : 2423007017/WC/10861233	Work Name : Construction of Continues Trench from Bada Amba Padia to Narendrapur Hill

Measurement Book Detail

MB NO.  23        Page NO.  108

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 BHABANI NAYAK(Self) OR-23-007-017-001/153545 OTHER Rasola P P A A P P A 4 237 948 0 0 948 UNION BANK OF INDIA KHURDA UBIN0813737 2423007017WL029699 Credited 10/04/2024   2 Tapaswini Ranjit(Wife) OR-23-007-017-001/153515 OTHER Rasola P P A A P P A 4 237 948 0 0 948 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL029699 Credited 10/04/2024   3 BABI NAYAK(Self) OR-23-007-017-001/153544 OTHER Rasola P P A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA BEGUNIA SBIN0061696 2423007017WL029699 Credited 10/04/2024   4 SANATAN NAYAK(Self) OR-23-007-017-001/153543 OTHER Rasola A P A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL029699 Credited 10/04/2024   5 Kabira Naik(Self) OR-23-007-017-001/153599 OTHER Rasola P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL029699 Credited 10/04/2024   6 BANITA NAYAK(Wife) OR-23-007-017-001/153605 OTHER Rasola P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIA KHORDA BKID0005569 2423007017WL029699 Credited 10/04/2024   7 Bhagu Nayak(Self) OR-23-007-017-001/153416 ST Rasola P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL029699 Credited 10/04/2024   8 Rakesh Kumar Parida(Self) OR-23-007-017-001/153441 OTHER Rasola A P A P P P A 4 237 948 0 0 948 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL029699 Credited 10/04/2024   9 Narottam Dalai(Self) OR-23-007-017-001/153482 OTHER Rasola P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL029699 Credited 10/04/2024   10 SHRIYA NAYAK(Wife) OR-23-007-017-001/153514 OTHER Rasola P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL029699 Credited 10/04/2024   Daily Attendence 8 10 0 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1185 Amount Paid Other 9006

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

Total Cash payment(In Rs.) Cash 10191 Average Per labour 1019.1

Total man days : 43