Muster Roll No. : 10034	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 Rupa Dei OR-23-007-017-001/14896 ST Rasola A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL023116 Credited 01/01/2024   2 Manju Nayak(Wife) OR-23-007-017-001/14903 ST Rasola A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL023116 Credited 01/01/2024   3 Shanti Nayak OR-23-007-017-001/14904 ST Rasola A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL023116 Credited 01/01/2024   4 ILA DEI(Wife) OR-23-007-017-001/14905 ST Rasola A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL023116 Credited 01/01/2024   5 Bela Nayak(Wife) OR-23-007-017-001/14897 ST Rasola A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL023116 Credited 01/01/2024   6 Kanchan Dei OR-23-007-017-001/14892 ST Rasola A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007017WL023116 Credited 01/01/2024   7 Lipina Nayak(Daughter) OR-23-007-017-001/14871 ST 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 Bikash Nayak(Son) OR-23-007-017-001/14906 ST 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   9 Guluri Naik(Daughter) OR-23-007-017-001/14906 ST Rasola A P P P P X X 4 237 948 0 0 948 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007017WL023116 Credited 01/01/2024   10 Iswar ch Nayak OR-23-007-017-001/14901 ST 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 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1161.3

Total man days : 49