Muster Roll No. : 3423	Date From : 28/06/2023    Date To : 29/06/2023	Sanction No. : 2430005/2022-2023/228554/AS    Sanction Date : 02/12/2022
Work Code : 2430005012/LD/10499736	Work Name : EARTH FILING NEAR MARKET COMPLEX CHURAHANDI WITH BOUNDARY FENCING (2430005012/LD/10499736)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 PATABAS KHADI OR-30-005-012-001/10032 ST CHURAHANDI P P 2 237 474 0 0 474 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005012WL009587 Credited 11/07/2023   2 CHECHNAND MALI OR-30-005-012-001/10056 OTHER CHURAHANDI P P 2 237 474 0 0 474 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005012WL009587 Credited 11/07/2023   3 BALIBHADRA NAYAK OR-30-005-012-001/10080 OTHER CHURAHANDI P P 2 237 474 0 0 474 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005012WL009587 Credited 12/07/2023   4 HIRADHAR HARIJAN(Self) OR-30-005-012-001/17375 SC CHURAHANDI P P 2 237 474 0 0 474 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005012WL009587 Credited 11/07/2023   5 BHIMO MALI OR-30-005-012-001/10045 OTHER CHURAHANDI P P 2 237 474 0 0 474 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005012WL009587 Credited 11/07/2023   6 GOPINATH NAYAK OR-30-005-012-001/10089 OTHER CHURAHANDI P P 2 237 474 0 0 474 CANARA BANK NABARANGPUR CNRB0004428 2430005012WL009587 Credited 11/07/2023   7 PRAMILA NAYAK OR-30-005-012-001/10089 OTHER CHURAHANDI P P 2 237 474 0 0 474 CANARA BANK NABARANGPUR CNRB0004428 2430005012WL009587 Credited 11/07/2023   8 LAXMU MALI OR-30-005-012-001/10070 OTHER CHURAHANDI P P 2 237 474 0 0 474 CANARA BANK NABARANGPUR CNRB0004428 2430005012WL009587 Credited 11/07/2023   9 BAIDI NAYAK OR-30-005-012-001/10080 OTHER CHURAHANDI P P 2 237 474 0 0 474 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005012WL009587 Credited 11/07/2023   10 NILAKANTHA MALI(Son) OR-30-005-012-001/10028 OTHER CHURAHANDI P P 2 237 474 0 0 474 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005012WL009587 Credited 11/07/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 474 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20