Muster Roll No. : 2351	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2404066/2022-2023/142827/AS    Sanction Date : 01/11/2022
Work Code : 2404066008/LD/10704184	Work Name : DEVELOPMENT OF NEW PLAY FIELD NEAR BENAKHAL (2404066008/LD/10704184)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  112

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 SUMITA NAIK(Self) OR-04-066-008-005/230048 ST PAKTIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DUKURA IOBA0ROGB01 2404066008WL010579 Credited 12/05/2023   2 GOSTHA NAIK(Self) OR-04-066-008-005/2300402 ST PAKTIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL010579 Credited 12/05/2023   3 Pareshmani Patra(Self) OR-04-066-008-005/230045 ST PAKTIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL010579 Credited 12/05/2023   4 LAKSHESWAR NAIK(Self) OR-04-066-008-005/230069 ST PAKTIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL010579 Credited 12/05/2023   5 MANDAKINI NAIK(Wife) OR-04-066-008-005/2300407 ST PAKTIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL010579 Credited 12/05/2023   6 JHUNURANI NAIK(Wife) OR-04-066-008-005/2300402 ST PAKTIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL010579 Credited 12/05/2023   7 PRAVAKAR NAIK(Self) OR-04-066-008-005/2300407 ST PAKTIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL010579 Credited 12/05/2023   8 SURENDRA NAIK(Self) OR-04-066-008-005/2300409 ST PAKTIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066008WL010579 Credited 12/05/2023   9 RADHAMANI MUNDA(Self) OR-04-066-008-005/2300404 ST PAKTIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL010579 Credited 12/05/2023   10 BILASINI MUNDA(Self) OR-04-066-008-005/2300403 OTHER PAKTIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL010579 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14931 Amount Paid Other 1659

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

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

Total man days : 70