Muster Roll No. : 379	Date From : 19/04/2023    Date To : 25/04/2023	Sanction No. : 2406004/2022-2023/34910/AS    Sanction Date : 27/04/2022
Work Code : 2406004023/LD/10668771	Work Name : LAND DEVELOPMENT OF NILAKANTHESEAR TEMPLE BACKSIDE OF LUNIGAN OF JALLARPUR GP

Measurement Book Detail

MB NO.  08        Page NO.  92

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 Dhaneswar Rout OR-06-004-023-006/7494 OTHER Lunigoan P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Niali 04375 2406004023WL001008 Credited 10/05/2023   2 Tushar Ranjan Nayak(Son) OR-06-004-023-006/7493 OTHER Lunigoan P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NIALI SBIN0004375 2406004023WL001008 Credited 10/05/2023   3 Jayashree Nayak(Daughter-in-Law) OR-06-004-023-006/7493 OTHER Lunigoan P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NIALI SBIN0004375 2406004023WL001008 Credited 10/05/2023   4 Golap Nayak OR-06-004-023-006/7526 OTHER Lunigoan P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NIALI SBIN0004375 2406004023WL001008 Credited 10/05/2023   5 Prasan Nayak OR-06-004-023-006/7526 OTHER Lunigoan P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004023WL001008 Credited 10/05/2023   6 Anil Nayak(Son) OR-06-004-023-006/7533 OTHER Lunigoan P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA NIALI BKID0005124 2406004023WL001008 Credited 10/05/2023   7 Bijay Nayak(Self) OR-06-004-023-006/7507 OTHER Lunigoan P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA NIALI BKID0005124 2406004WL0005485 Credited 14/06/2023   8 Dinesh Rout OR-06-004-023-006/7494 OTHER Lunigoan P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK NIALI IDIB000N026 2406004023WL001008 Credited 10/05/2023   9 Bebina Nayak(Wife) OR-06-004-023-006/7507 OTHER Lunigoan P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK NIALI IDIB000N026 2406004023WL001008 Credited 10/05/2023   10 Binod Nayak(Self) OR-06-004-023-006/7578 OTHER Lunigoan P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK NIALI IDIB000N026 2406004023WL001008 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60