Muster Roll No. : 16757	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 9549    Sanction Date : 17/12/2021
Work Code : 2404053/RC/10518688	Work Name : EARTHEN MUROOM ROAD FROM BISIKESHAN HOUSE TO DHADI PURTY HOUSE AT RENGALBEDA VILLAGE OF PATBIL G.P (2404053/RC/10518688)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  1

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 PARBATI TIYU OR-04-053-011-012/15970 ST RENGALBEDA A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL133910 Credited 03/04/2023   2 PARBATI NAYAK(Self) OR-04-053-011-012/19788 ST RENGALBEDA A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL133910 Credited 03/04/2023   3 SEETA MUNDUYA(Wife) OR-04-053-011-012/19259 ST RENGALBEDA A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL133910 Credited 04/04/2023   4 MALATI NAIK(Wife) OR-04-053-011-012/19260 ST RENGALBEDA A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL133910 Credited 04/04/2023   5 LAKHAN PURTYU(Self) OR-04-053-011-012/18997 OTHER RENGALBEDA A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL133910 Credited 03/04/2023   6 SABITRI PURTY(Wife) OR-04-053-011-012/18997 OTHER RENGALBEDA A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL133910 Credited 04/04/2023   7 SANTOSINI NAIK(Wife) OR-04-053-011-012/19787 ST RENGALBEDA A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL133910 Credited 04/04/2023   8 ANAND KUMAR NAIK(Self) OR-04-053-011-012/19261 ST RENGALBEDA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL133910 Credited 03/04/2023   9 ANANTA NAIK(Self) OR-04-053-011-012/19787 ST RENGALBEDA A A P P P P P 5 222 1110 0 0 1110 BANK OF INDIA KARANJIA BKID0005454 2404053WL133910 Credited 03/04/2023   10 LAXMI NAIK(Wife) OR-04-053-011-012/19258 ST RENGALBEDA A A P P P P P 5 222 1110 0 0 1110 BANK OF INDIA KARANJIA BKID0005454 2404053WL133910 Credited 03/04/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50