Muster Roll No. : 5135	Date From : 12/06/2023    Date To : 17/06/2023	Sanction No. : 2416003/2022-2023/33605/AS    Sanction Date : 30/12/2022
Work Code : 2416003001/RC/10513987	Work Name : Imp of road from Nabadihi to Anlakuli (2416003001/RC/10513987)

Measurement Book Detail

MB NO.  22        Page NO.  69

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 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 Pradeep Kumar Biswal(Self) OR-16-003-001-003/21085 OTHER Anlakoli P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416003001WL003520 Credited 27/06/2023   2 Chhansun Singh OR-16-003-001-014/1693 ST Nabadiha P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL003520 Credited 27/06/2023   3 Bhakari Nayak OR-16-003-001-003/1575 OTHER Anlakoli P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL003520 Credited 27/06/2023   4 Padma Singh OR-16-003-001-014/1693 ST Nabadiha P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL003520 Credited 27/06/2023   5 Kalpataru Nayak OR-16-003-001-003/1571 OTHER Anlakoli P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL003520 Credited 27/06/2023   6 Sushanta Nayak OR-16-003-001-003/1559 OTHER Anlakoli P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL003520 Credited 27/06/2023   7 Lili Nayak(Wife) OR-16-003-001-003/1559 OTHER Anlakoli P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL003520 Credited 27/06/2023   8 Shrimati Nayak OR-16-003-001-003/1575 OTHER Anlakoli P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL003520 Credited 27/06/2023   9 Ranjit Nayak OR-16-003-001-003/1575 OTHER Anlakoli P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL003520 Credited 27/06/2023   10 Sanjukata Nayak OR-16-003-001-003/1571 OTHER Anlakoli P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416003001WL003520 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11376

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

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

Total man days : 60