Muster Roll No. : 9773	Date From : 10/07/2023    Date To : 16/07/2023	Sanction No. : 2404044/2022-2023/251621/AS    Sanction Date : 12/12/2022
Work Code : 2404044012/WH/10493772	Work Name : Excavation of Ghadaghadi Bandha Barihapal. (2404044012/WH/10493772)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 DEBANANDA NAYAK(Son) OR-04-044-012-002/365760 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL048210 Credited 30/08/2023   2 PURNA CHANDRA NAIK OR-04-044-012-003/26276 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL048210 Credited 30/08/2023   3 BUDHIRAM NAIK(Self) OR-04-044-012-003/26298 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL048210 Credited 30/08/2023   4 RAISEN SOREN OR-04-044-012-003/26341 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL048210 Credited 30/08/2023   5 GADADHARA NAIK(Self) OR-04-044-012-002/365760 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL048210 Credited 30/08/2023   6 MALATI OR-04-044-012-003/26341 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL048210 Credited 30/08/2023   7 RAIMANI NAIK OR-04-044-012-001/365749 OTHER BARIHAPAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL048210 Credited 30/08/2023   8 BHARATI(Wife) OR-04-044-012-003/26307 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL048210 Credited 30/08/2023   9 JAYANTI OR-04-044-012-003/26309 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL048210 Credited 30/08/2023   10 SARASWATI NAYAK(Wife) OR-04-044-012-002/365760 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL048210 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60