Muster Roll No. : 12071	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 2404059/2023-2024/137071/AS    Sanction Date : 31/07/2023
Work Code : 2404059003/IC/10606369	Work Name : CONST OF EARTHEN CANAL SYSTEM FROM KARTIKA MOHANTY BILA TO NADIGHATA (2404059003/IC/10606369)

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 INDUMATI NAIK OR-04-059-003-007/2236 ST SINDURIA P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL158729 Credited 11/11/2023   2 SUBHAKAR NAIK OR-04-059-003-007/2230 ST SINDURIA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL158729 Credited 11/11/2023   3 BIKARTAN NAIK OR-04-059-003-007/2220 ST SINDURIA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL158729 Credited 11/11/2023   4 PADMABATI NAIK OR-04-059-003-007/2209 ST SINDURIA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL158729 Credited 11/11/2023   5 BHAGABAN NAIK OR-04-059-003-007/2240 ST SINDURIA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL158729 Credited 11/11/2023   6 SHYAMSUNDARA NAIK OR-04-059-003-007/2219 ST SINDURIA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KHUNTA SBIN001357 2404059WL158729 Credited 11/11/2023   7 NIRANJAN NAIK OR-04-059-003-007/2228 ST SINDURIA P P P P P A A 5 237 1185 0 0 1185 BANK OF INDIA KHUNTA BKID0005451 2404059WL158729 Credited 11/11/2023   8 KIRTAN NAIK OR-04-059-003-007/2234 ST SINDURIA P P P P P A A 5 237 1185 0 0 1185 BANK OF INDIA KHUNTA BKID0005451 2404059WL158729 Credited 11/11/2023   9 MANJARI NAIK OR-04-059-003-007/2239 ST SINDURIA P P P P A A A 4 237 948 0 0 948 BANK OF INDIA KHUNTA BKID0005451 2404059WL158729 Credited 11/11/2023   10 SUNIL KUMAR NAIK(Self) OR-04-059-003-007/18392 ST SINDURIA P P P P A A A 4 237 948 0 0 948 BANK OF INDIA KHUNTA BKID0005451 2404059WL158729 Credited 11/11/2023   Daily Attendence 10 10 10 10 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11139 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11139 Average Per labour 1113.9

Total man days : 47