Muster Roll No. : 10930	Date From : 01/12/2023    Date To : 07/12/2023	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.  22        Page NO.  191

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 Susama Nayak(Wife) OR-23-007-017-001/14972 ST Rasola P P X X X X X 2 237 474 0 0 474 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL025302 Credited 01/03/2024   2 SUDHAKARA PARIMANIKA(Self) OR-23-007-017-003/153473 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL025302 Credited 29/02/2024   3 Prakash Chandra Moharana(Self) OR-23-007-017-002/153583 OTHER Krushnasaranpur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL025302 Credited 29/02/2024   4 Satish Kumar Mohapatra(Self) OR-23-007-017-003/153456 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007017WL025302 Credited 29/02/2024   5 Suresh Chandra Mohapatra(Self) OR-23-007-017-003/153457 OTHER Sanapadar P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007017WL025302 Credited 01/03/2024   6 Aju Nayak(Self) OR-23-007-017-001/153437 ST Rasola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL025302 Credited 01/03/2024   7 BANITA NAYAK(Wife) OR-23-007-017-001/153605 OTHER Rasola P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHORDA BKID0005569 2423007017WL025302 Credited 29/02/2024   8 LATA NAYAK(Wife) OR-23-007-017-001/153516 OTHER Rasola P X X X X X X 1 237 237 0 0 237 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL025302 Credited 29/02/2024   9 PARABASI NAYAK(Self) OR-23-007-017-001/153519 OTHER Rasola P P P P X X X 4 237 948 0 0 948 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL025302 Credited 29/02/2024   10 Bhagu Nayak(Self) OR-23-007-017-001/153416 ST Rasola P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL025302 Credited 29/02/2024   Daily Attendence 10 9 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3792 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56