Muster Roll No. : 9193	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2416001/2022-2023/68832/AS    Sanction Date : 17/11/2022
Work Code : 2416001002/IC/10489724	Work Name : IMPROVEMENT OF KALAMATI JARISAHI TO NUA COLONY CANAL (2416001002/IC/10489724)

Measurement Book Detail

MB NO.  14        Page NO.  130

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 KAMITA MAREI(Self) OR-16-001-002-004/16714 OTHER KALAMATI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL009256 Credited 09/03/2024   2 Somanath Dehury OR-16-001-002-004/16717 SC KALAMATI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL009256 Credited 09/03/2024   3 Subarna Nayak(Wife) OR-16-001-002-004/18699 ST KALAMATI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL009256 Credited 09/03/2024   4 Balabhadra Naik(Self) OR-16-001-002-004/18741 ST KALAMATI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL009256 Credited 09/03/2024   5 Sharada Naik(Wife) OR-16-001-002-004/18741 ST KALAMATI P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL009256 Credited 09/03/2024   6 Ramesh Sangari OR-16-001-002-004/16706 OTHER KALAMATI P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL009256 Credited 09/03/2024   7 Prasanta Sahu OR-16-001-002-004/16710 OTHER KALAMATI P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL009256 Credited 09/03/2024   8 Nandini Naik(Self) OR-16-001-002-004/18735 OTHER KALAMATI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001002WL009256 Credited 09/03/2024   9 Kishor Ekka(Self) OR-16-001-002-003/18694 ST Gajuribani P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL009256 Credited 09/03/2024   10 Sanjukta Ekka(Wife) OR-16-001-002-003/18694 ST Gajuribani P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL009256 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 8295 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70