Muster Roll No. : 33636	Date From : 18/12/2023    Date To : 24/12/2023	Sanction No. : FS-2-CWB-2    Sanction Date : 22/07/2022
Work Code : 2412016/WC/10579143	Work Name : Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143)

Measurement Book Detail

MB NO.  325        Page NO.  60

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 MINATI SAHU(Wife) OR-12-016-014-015/934006 OTHER NILADRICHANDRAPUR P P A P P A A 4 237 948 0 0 948 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL224302 Credited 09/03/2024   2 SUPRABHA NAIK(Wife) OR-12-016-014-015/934008 OTHER NILADRICHANDRAPUR P P A P P A A 4 237 948 0 0 948 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL224302 Credited 09/03/2024   3 MINATI NAIK(Wife) OR-12-016-014-015/934012 OTHER NILADRICHANDRAPUR P P A P P A A 4 237 948 0 0 948 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL224302 Credited 09/03/2024   4 RITA DASH(Wife) OR-12-016-014-015/934005 OTHER NILADRICHANDRAPUR P P A P P A A 4 237 948 0 0 948 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL224302 Credited 09/03/2024   5 SANJU NAIK(Wife) OR-12-016-014-015/934007 OTHER NILADRICHANDRAPUR P P A P P A A 4 237 948 0 0 948 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL224302 Credited 09/03/2024   Daily Attendence 5 5 0 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 948

Total man days : 20