Muster Roll No. : 2596	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2405010/2022-2023/219488/AS    Sanction Date : 17/11/2022
Work Code : 2405010025/IC/10498481	Work Name : New Nala from Iswar Majhi house to Mohanty house with Home pipe

Measurement Book Detail

MB NO.  2        Page NO.  77

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 Anita nayak(Daughter-in-Law) OR-05-010-025-001/3278635 OTHER NANDUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK KHAIRA UCBA0000779 2405010WL007226 Credited 27/06/2023   2 MADHUSMITA OR-05-010-025-001/18388 OTHER NANDUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007226 Credited 27/06/2023   3 SASMITA NAYAK(Self) OR-05-010-025-001/3278766441 OTHER NANDUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007226 Credited 27/06/2023   4 DEBENDRA OR-05-010-025-001/3278710 OTHER NANDUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL007226 Credited 27/06/2023   5 JAMUNA OR-05-010-025-004/18421 SC MATHANUAGAON P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL007226 Credited 27/06/2023   6 KAILASH MAJHI(Self) OR-05-010-025-001/3278801 SC NANDUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL007226 Credited 27/06/2023   7 Gitanjali barik(Self) OR-05-010-025-001/32788849 OTHER NANDUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL007226 Credited 27/06/2023   8 RAMANI SHIAL(Self) OR-05-010-025-004/3278843 SC MATHANUAGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL007226 Credited 27/06/2023   9 UPAMA GHADEI(Self) OR-05-010-025-001/3278783 OTHER NANDUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL007226 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54