Muster Roll No. : 12574	Date From : 16/02/2024    Date To : 22/02/2024	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.  23        Page NO.  108

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 Rupa Dei OR-23-007-017-001/14896 ST Rasola P P A P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL029699 Credited 10/04/2024   2 Prafulla Nayak OR-23-007-017-001/14934 ST Rasola P P A P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL029699 Credited 10/04/2024   3 Susama Nayak(Wife) OR-23-007-017-001/14972 ST Rasola P P A P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL029699 Credited 10/04/2024   4 DAMI NAYAK(Wife) OR-23-007-017-001/153236 ST Rasola P P A P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL029699 Credited 10/04/2024   5 ILA DEI(Wife) OR-23-007-017-001/14905 ST Rasola P P A P P X X 4 237 948 0 0 948 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL029699 Credited 10/04/2024   6 Hrusikesh Parida(Son) OR-23-007-017-001/15052 OTHER Rasola P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL029699 Credited 10/04/2024   7 Lipina Nayak(Daughter) OR-23-007-017-001/14871 ST Rasola P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL029699 Credited 10/04/2024   8 JHUNI NAYAK(Daughter-in-Law) OR-23-007-017-001/14915 ST Rasola P P A P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL029699 Credited 10/04/2024   9 BOITA NAYAK(Daughter-in-Law) OR-23-007-017-001/14938 ST Rasola P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL029699 Credited 10/04/2024   10 Sima Nayak(Wife) OR-23-007-017-001/153335 ST Rasola P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL029699 Credited 10/04/2024   Daily Attendence 10 10 0 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10428 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1161.3

Total man days : 49