Muster Roll No. : 13109	Date From : 29/12/2022    Date To : 04/01/2023	Sanction No. : 2404050/2022-2023/70056/AS    Sanction Date : 24/05/2022
Work Code : 2404050011/IC/10488249	Work Name : IMP OF EARTH CANAL DIHIGODA AT BHATACHHATRA (2404050011/IC/10488249)

Measurement Book Detail

MB NO.  1/20/21        Page NO.  34

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 SUKTU OR-04-050-001-005/2526 OTHER BHATCHHATRA A A A A A P A 1 222 222 0 0 222 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0115254 Credited 25/02/2023   2 NANDANA NAIK OR-04-050-001-005/2897 ST BHATCHHATRA A A A A A P A 1 222 222 0 0 222 STATE BANK OF INDIA BISOI SBIN0012052 2404050011WL0115254 Credited 24/02/2023   3 LAKHMI NAIK OR-04-050-001-005/2897 ST BHATCHHATRA A A A A A P A 1 222 222 0 0 222 STATE BANK OF INDIA BISOI SBIN0012052 2404050011WL0115254 Credited 24/02/2023   4 PRAMOD(Son) OR-04-050-001-005/2530 OTHER BHATCHHATRA A A A A A P A 1 222 222 0 0 222 BANK OF INDIA CHATANI BKID0005476 2404050011WL0115254 Credited 24/02/2023   5 NUAKUNI(Daughter) OR-04-050-001-005/2526 OTHER BHATCHHATRA A A A A A P A 1 222 222 0 0 222 BANK OF INDIA CHATANI BKID000547 2404050011WL0115254 Credited 24/02/2023   6 JOSNARANI NANDA(Wife) OR-04-050-001-005/2880 OTHER BHATCHHATRA A A A A A P A 1 222 222 0 0 222 BANK OF INDIA CHATANI BKID000547 2404050011WL0115254 Credited 24/02/2023   7 ISWAR CH. NANDA(Son) OR-04-050-001-005/2880 OTHER BHATCHHATRA A A A A A P A 1 222 222 0 0 222 BANK OF INDIA CHATANI BKID000547 2404050011WL0115254 Credited 24/02/2023   8 TIKNA NANDA(Daughter-in-Law) OR-04-050-001-005/2530 OTHER BHATCHHATRA A A A A A P A 1 222 222 0 0 222 BANK OF INDIA CHATANI BKID0005476 2404050011WL0115254 Credited 24/02/2023   Daily Attendence 0 0 0 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 444 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 1776 Average Per labour 222

Total man days : 8