Muster Roll No. : 10037	Date From : 07/11/2023    Date To : 13/11/2023	Sanction No. : 2423007/2023-2024/130414/AS    Sanction Date : 21/07/2023
Work Code : 2423007017/WC/10861233	Work Name : Construction of Continues Trench from Bada Amba Padia to Narendrapur Hill

Measurement Book Detail

MB NO.  22        Page NO.  187

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 SUDHAKARA PARIMANIKA(Self) OR-23-007-017-003/153473 OTHER Sanapadar A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL023116 Credited 01/01/2024   2 Prakash Chandra Moharana(Self) OR-23-007-017-002/153583 OTHER Krushnasaranpur A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL023116 Credited 01/01/2024   3 PUSPALATA MOHARANA(Wife) OR-23-007-017-002/153583 OTHER Krushnasaranpur A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL023116 Credited 01/01/2024   4 BHABANI NAYAK(Self) OR-23-007-017-001/153545 OTHER Rasola A P P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA KHURDA UBIN0813737 2423007017WL023116 Credited 01/01/2024   5 Swadhina Mahapatra(Self) OR-23-007-017-003/153474 OTHER Sanapadar A P P P P A P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007017WL023116 Credited 01/01/2024   6 SANATAN NAYAK(Self) OR-23-007-017-001/153543 OTHER Rasola A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL023116 Credited 01/01/2024   7 Kabira Naik(Self) OR-23-007-017-001/153599 OTHER Rasola A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL023116 Credited 01/01/2024   8 SUBASI NAYAK(Wife) OR-23-007-017-001/153519 OTHER Rasola A P P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA KHURDA UBIN0553794 2423007017WL023116 Credited 01/01/2024   9 LATA NAYAK(Wife) OR-23-007-017-001/153516 OTHER Rasola A P P P P A P 5 237 1185 0 0 1185 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL023116 Credited 01/01/2024   10 PARABASI NAYAK(Self) OR-23-007-017-001/153519 OTHER Rasola A P P P P A P 5 237 1185 0 0 1185 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007017WL023116 Credited 01/01/2024   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50