Muster Roll No. : 2068	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2422014/2022-2023/131258/AS    Sanction Date : 17/12/2022
Work Code : 2422014/RC/10519899	Work Name : CONST. SMASAN ROAD AND CULVERT AT ANANDAPALLI (2422014/RC/10519899)

Measurement Book Detail

MB NO.  47        Page NO.  117

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 BINODINI GURU OR-22-014-008-001/17504 OTHER ANANDAPALLI A P P A A P P 4 237 948 0 0 948 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL003106 Credited 31/05/2023   2 GOLI GURU OR-22-014-008-001/17513 OTHER ANANDAPALLI A P P A A P P 4 237 948 0 0 948 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL003106 Credited 31/05/2023   3 PANU GURU OR-22-014-008-001/17513 OTHER ANANDAPALLI A P P A A P P 4 237 948 0 0 948 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL003106 Credited 31/05/2023   4 BHIKARI DAS OR-22-014-008-001/17508 OTHER ANANDAPALLI A P P A A P P 4 237 948 0 0 948 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL003106 Credited 31/05/2023   5 KUMARI GURU(Wife) OR-22-014-008-001/17511 OTHER ANANDAPALLI A P P A A P P 4 237 948 0 0 948 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL003106 Credited 31/05/2023   6 SUDARSHAN GURU(Self) OR-22-014-008-001/17512 OTHER ANANDAPALLI A P P A A P P 4 237 948 0 0 948 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL003106 Credited 31/05/2023   7 SAGAR DALEI(Wife) OR-22-014-008-001/17509 OTHER ANANDAPALLI A P P A A P P 4 237 948 0 0 948 PUNJAB NATIONAL BANK Nayagarh PUNB0162620 2422014WL003106 Credited 31/05/2023   8 PURNA PARIDA OR-22-014-008-001/17518 OTHER ANANDAPALLI A P P A A P P 4 237 948 0 0 948 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL003106 Credited 31/05/2023   9 KARTIKA NAYAK OR-22-014-008-001/17522 OTHER ANANDAPALLI A P P A A P P 4 237 948 0 0 948 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014WL003106 Credited 31/05/2023   10 GANGADHARA GURU OR-22-014-008-001/17504 OTHER ANANDAPALLI A P P A A P P 4 237 948 0 0 948 CANARA BANK NAYAGARH II CNRB0018074 2422014WL003106 Credited 31/05/2023   Daily Attendence 0 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40