Muster Roll No. : 2316	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2419008/2023-2024/57573/AS    Sanction Date : 22/04/2023
Work Code : 2419008/WC/10836906	Work Name : EXCAVATION OF HAZIPUR SUDHAGADA VILLAGE TANK (2419008/WC/10836906)

Measurement Book Detail

MB NO.  1277        Page NO.  27

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 GANGADHAR NAYAK(Self) OR-19-008-013-002/48506 OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 UCO BANK BALIKUDA UCBA0000772 2419008WL003090 Credited 10/06/2023   2 KRUSHNA CHANDRA PARIDA(Self) OR-19-008-013-002/48500 OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL003090 Credited 10/06/2023   3 SUMITRA NAYAK(Wife) OR-19-008-013-002/48506 OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003090 Credited 10/06/2023   4 SANKAR MALLICK(Self) OR-19-008-013-002/48501 OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL003090 Credited 10/06/2023   5 SANDHYA MALLICK(Wife) OR-19-008-013-002/48501 OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL003090 Credited 10/06/2023   6 DEBI PRASAD NAYAK(Self) OR-19-008-013-002/48503 OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL003090 Credited 10/06/2023   7 ANASUYA PRADHAN(Wife) OR-19-008-013-002/48500 OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL003090 Credited 10/06/2023   8 PABITRA MOHAN NAYAK(Self) OR-19-008-013-002/48505 OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL003090 Credited 10/06/2023   9 BANITA NAYAK(Wife) OR-19-008-013-002/48505 OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL003090 Credited 10/06/2023   10 CHINMAYEE MOHANTY(Wife) OR-19-008-013-002/48503 OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL003090 Credited 10/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60