Muster Roll No. : 1849	Date From : 01/05/2024    Date To : 07/05/2024	Sanction No. : 2404059/2023-2024/198393/AS    Sanction Date : 19/12/2023
Work Code : 2404059003/IC/GIS/52206	Work Name : CONST OF EARTHEN CANAL SYSTEM FROM SINDURIA POKHARI TO BANAMALI MOHANTY BILO (2404059003/IC/GIS/52206)

Measurement Book Detail

MB NO.  2        Page NO.  52

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 P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059003WL035977 Credited 18/05/2024   2 SANKARI NAIK OR-04-059-003-007/2256 ST SINDURIA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059003WL035977 Credited 18/05/2024   3 CHITTARANJAN NAIK OR-04-059-003-007/2255 ST SINDURIA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KHUNTA SBIN001357 2404059003WL035977 Credited 18/05/2024   4 BHAGABAN NAIK OR-04-059-003-007/2240 ST SINDURIA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059003WL035977 Credited 18/05/2024   5 SURABUDHI NAIK OR-04-059-003-007/2248 ST SINDURIA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059003WL035977 Credited 18/05/2024   6 SABITA NAIK OR-04-059-003-007/2249 ST SINDURIA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA KHUNTA BKID0005451 2404059003WL035977 Credited 18/05/2024   7 CHINTAMANI NAIK OR-04-059-003-007/2254 ST SINDURIA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA KHUNTA BKID0005451 2404059003WL035977 Credited 18/05/2024   8 MANJARI NAIK OR-04-059-003-007/2239 ST SINDURIA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA KHUNTA BKID0005451 2404059003WL035977 Credited 18/05/2024   9 NIRANJAN NAIK OR-04-059-003-007/2228 ST SINDURIA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA KHUNTA BKID0005451 2404059003WL035977 Credited 18/05/2024   10 KIRTAN NAIK OR-04-059-003-007/2234 ST SINDURIA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA KHUNTA BKID0005451 2404059003WL035977 Credited 18/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70