Muster Roll No. : 6992	Date From : 20/08/2023    Date To : 26/08/2023	Sanction No. : 9373    Sanction Date : 05/06/2023
Work Code : 2404063/LD/10762930	Work Name : Digging of trench arround RF Boundary at Gharmabeda RF over 5 Kms. (2404063/LD/10762930)

Measurement Book Detail

MB NO.  1495        Page NO.  16

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 RAMANI NAIK OR-04-063-001-002/1965 ST ARJUNBILLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404063WL068197 Credited 10/11/2023   2 KUNI NAIK OR-04-063-001-002/2006 ST ARJUNBILLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHICHING 2404063WL068197 Credited 10/11/2023   3 ASALU NAIK OR-04-063-001-002/1966 ST ARJUNBILLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL068197 Credited 10/11/2023   4 NABINACHANDRA NAIK OR-04-063-001-002/1974 ST ARJUNBILLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL068197 Credited 10/11/2023   5 JADUMANI NAIK OR-04-063-001-002/1976 ST ARJUNBILLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Khiching 8879 2404063WL068197 Credited 09/11/2023   6 ISWAR NAIK OR-04-063-001-002/1987 ST ARJUNBILLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL068197 Credited 10/11/2023   7 SARADHA NAIK OR-04-063-001-002/1989 ST ARJUNBILLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL068197 Credited 09/11/2023   8 HARI NAIK OR-04-063-001-002/1973 ST ARJUNBILLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL068197 Credited 10/11/2023   9 DIPAK NAIK(Son) OR-04-063-001-002/1994 ST ARJUNBILLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL068197 Credited 09/11/2023   10 RAJU NAIK OR-04-063-001-002/1955 ST ARJUNBILLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL068197 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

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

Total man days : 70