Muster Roll No. : 18761	Date From : 18/10/2022    Date To : 24/10/2022	Sanction No. : 2412021/2022-2023/128160/AS    Sanction Date : 11/07/2022
Work Code : 2412021/WH/10502511	Work Name : 2022 23 Const of Amrit Sarovar at Bahada Bandha Takarada (2412021/WH/10502511)

Measurement Book Detail

MB NO.  925        Page NO.  178

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 MANAS NAYAK(Self) OR-12-021-021-004/37534 OTHER TAKARADA P P P P A A P 5 180 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0120085 Credited 02/11/2022   2 KANHU CHARAN NAYAK(Self) OR-12-021-021-004/37546 OTHER TAKARADA P P P P A A P 5 180 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0120085 Credited 02/11/2022   3 ARATI NAYAK(Self) OR-12-021-021-004/37530 OTHER TAKARADA P P P P A A P 5 180 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0120085 Credited 02/11/2022   4 JITENDRA PRADHAN(Self) OR-12-021-021-004/37549 OTHER TAKARADA P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0120085 Credited 02/11/2022   5 ARUN KUMAR NAYAK(Self) OR-12-021-021-004/37543 OTHER TAKARADA P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0120085 Credited 02/11/2022   6 TAPASWINI NAYAK(Self) OR-12-021-021-004/37539 OTHER TAKARADA P P P P A A P 5 180 900 0 0 900 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021WL0120085 Credited 02/11/2022   7 KISHOR CHANDRA SAHU(Self) OR-12-021-021-004/37540 OTHER TAKARADA P P P P A A P 5 180 900 0 0 900 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021WL0120085 Credited 02/11/2022   8 MANGULU DAKUA(Self) OR-12-021-021-004/37526 OTHER TAKARADA P P P P A A P 5 180 900 0 0 900 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021WL0120085 Credited 02/11/2022   9 ANILA KUMAR PRADHAN(Self) OR-12-021-021-004/37547 OTHER TAKARADA P P P P A A P 5 180 900 0 0 900 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0120085 Credited 02/11/2022   10 PRABATI NAYAK(Self) OR-12-021-021-004/37525 OTHER TAKARADA P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412021WL0120085 Credited 02/11/2022   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50