Muster Roll No. : 2665	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 2423001/2023-2024/98441/AS    Sanction Date : 09/06/2023
Work Code : 2423001020/LD/10758569	Work Name : wasteland Development at kanteiChauli (2423001020/LD/10758569)

Measurement Book Detail

MB NO.  6        Page NO.  12

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 Surendra Nayak OR-23-001-017-007/21846 OTHER Purohitapur P P A P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BALAKATI IOBA0ROGB01 2423001WL015552 Credited 09/11/2023   2 Mamata Malik OR-23-001-017-007/21637 SC Purohitapur P P A P P A P 5 237 1185 0 0 1185 UCO BANK BALIANTA UCBA0001098 2423001WL015552 Credited 09/11/2023   3 Surendra Parida OR-23-001-017-007/21668 OTHER Purohitapur P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL015552 Credited 10/11/2023   4 Dushashan Nayak OR-23-001-017-007/21952 OTHER Purohitapur P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL015552 Credited 10/11/2023   5 Kashinath Nayak OR-23-001-017-007/21863 OTHER Purohitapur P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL015552 Credited 09/11/2023   6 Krushna Ch Nayak OR-23-001-017-007/21808 OTHER Purohitapur P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL015552 Credited 09/11/2023   7 Mahadev behera OR-23-001-017-007/21531 OTHER Purohitapur P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL015552 Credited 09/11/2023   8 Bharat Ch Jena OR-23-001-017-007/21965 OTHER Purohitapur P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL015552 Credited 10/11/2023   9 Gangadhar Malika OR-23-001-017-007/21672 SC Purohitapur P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAJPATH EVENING BR, BHUBANESWAR SBIN0007188 2423001WL015552 Credited 10/11/2023   10 Balaram Das(Son) OR-23-001-017-007/21833 SC Purohitapur P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL015552 Credited 10/11/2023   Daily Attendence 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50