Muster Roll No. : 3668	Date From : 24/05/2023    Date To : 29/05/2023	Sanction No. : 2416003/2022-2023/18544/AS    Sanction Date : 28/03/2023
Work Code : 2416003001/IF/10938063	Work Name : Const of Mopokhari Niranjan Pradhan (2416003001/IF/10938063)

Measurement Book Detail

MB NO.  22        Page NO.  45

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 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 Bhakari Nayak OR-16-003-001-003/1575 OTHER Anlakoli P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002569 Credited 10/06/2023   2 Kantaru Matiari OR-16-003-001-003/1558 OTHER Anlakoli P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002569 Credited 10/06/2023   3 Nalini Matiari OR-16-003-001-003/1558 OTHER Anlakoli P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002569 Credited 10/06/2023   4 Kalpataru Nayak OR-16-003-001-003/1571 OTHER Anlakoli P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002569 Credited 10/06/2023   5 Sushanta Nayak OR-16-003-001-003/1559 OTHER Anlakoli P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002569 Credited 10/06/2023   6 Lili Nayak(Wife) OR-16-003-001-003/1559 OTHER Anlakoli P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002569 Credited 10/06/2023   7 Shrimati Nayak OR-16-003-001-003/1575 OTHER Anlakoli P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002569 Credited 10/06/2023   8 Prafulla Matiari OR-16-003-001-003/1557 OTHER Anlakoli P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002569 Credited 10/06/2023   9 Baita Matiari OR-16-003-001-003/1557 OTHER Anlakoli P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416003001WL002569 Credited 10/06/2023   10 Sanjukata Nayak OR-16-003-001-003/1571 OTHER Anlakoli P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416003001WL002569 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60