Muster Roll No. : 1344	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 10837805    Sanction Date : 15/04/2023
Work Code : 2420007011/WC/10837805	Work Name : Repair & Restoration of Road from Irrigation embankment to AWC-I with culvert

Measurement Book Detail

MB NO.  1292        Page NO.  31

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 Tapan kumar Nayak OR-20-007-011-007/15657 OTHER Kacherigaon P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL003880 Credited 19/05/2023   2 Dhaneswar Mohanty(Self) OR-20-007-011-007/15660 OTHER Kacherigaon P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL003880 Credited 19/05/2023   3 Kabita Nayak(Wife) OR-20-007-011-007/15657 OTHER Kacherigaon P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL003880 Credited 19/05/2023   4 mamata nayak(Wife) OR-20-007-011-007/15544 OTHER Kacherigaon P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL003880 Credited 19/05/2023   5 Kalandi Nayak(Self) OR-20-007-011-007/15623 OTHER Kacherigaon P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL003880 Credited 19/05/2023   6 Meghanad Mohanty OR-20-007-011-007/15681 OTHER Kacherigaon P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL003880 Credited 19/05/2023   7 Bikram keshri Panda OR-20-007-011-007/15616 OTHER Kacherigaon P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL003880 Credited 19/05/2023   8 PRABHASINI KAR(Wife) OR-20-007-011-007/15616 OTHER Kacherigaon P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL003880 Credited 19/05/2023   9 Bharat Nayak OR-20-007-011-007/15544 OTHER Kacherigaon P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL003880 Credited 19/05/2023   10 Pabitra Mohanty(Wife) OR-20-007-011-007/15660 OTHER Kacherigaon P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL003880 Credited 19/05/2023   Daily Attendence 10 10 1 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12087

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

Total Cash payment(In Rs.) Cash 12087 Average Per labour 1208.7

Total man days : 51