Muster Roll No. : 8423	Date From : 01/01/2023    Date To : 07/01/2023	Sanction No. : 2406038/2021-2022/112661/AS    Sanction Date : 12/05/2021
Work Code : 2406038023/AV/10454592	Work Name : Land development of kankadajodi kalyanimandap (2406038023/AV/10454592)

Measurement Book Detail

MB NO.  04        Page NO.  134

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 Manguli Muduli OR-06-038-023-001/25928 OTHER Kankadajodi P P P P P P A 6 222 1332 0 0 1332 UCO BANK BARAMBA UCBA0000387 2406038023WL0020034 Credited 24/02/2023   2 Baidhara Nayak(Self) OR-06-038-023-001/25938 OTHER Kankadajodi P P P P P P A 6 222 1332 0 0 1332 UCO BANK BARAMBA UCBA0000387 2406038023WL0020034 Credited 24/02/2023   3 Premalata Naik(Wife) OR-06-038-023-001/25914 SC Kankadajodi P P P P P P A 6 222 1332 0 0 1332 UCO BANK BARAMBA UCBA0000387 2406038023WL0020034 Credited 24/02/2023   4 Banita Behera OR-06-038-023-001/25901 OTHER Kankadajodi P P P P P P A 6 222 1332 0 0 1332 UCO BANK BARAMBA UCBA0000387 2406038023WL0020034 Credited 24/02/2023   5 Rajat Behera(Son) OR-06-038-023-001/25901 OTHER Kankadajodi P P P P P P A 6 222 1332 0 0 1332 UCO BANK BARAMBA UCBA0000387 2406038023WL0020034 Credited 24/02/2023   6 Pradip Sahoo OR-06-038-023-001/25922 OTHER Kankadajodi P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Nuapatna PUNB0093620 2406038023WL0020034 Credited 24/02/2023   7 Ambuja Basti(Daughter) OR-06-038-023-001/25847 OTHER Kankadajodi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038023WL0020034 Credited 24/02/2023   8 BIKASH TRIPATHY(Son) OR-06-038-023-001/25812 OTHER Kankadajodi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038023WL0020034 Credited 24/02/2023   9 Moheswara Basti(Father) OR-06-038-023-001/25847 OTHER Kankadajodi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL0020034 Credited 25/02/2023   10 Prasanna Nayak OR-06-038-023-001/25914 SC Kankadajodi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL0020034 Credited 25/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60