Muster Roll No. : 8991	Date From : 15/09/2023    Date To : 21/09/2023	Sanction No. : 2404059/2023-2024/137072/AS    Sanction Date : 31/07/2023
Work Code : 2404059003/IC/10606367	Work Name : CONST OF EARTHEN CANAL SYSTEM FROM SINDURIA CLUB HOUSE TO BIRA CHHAKA (2404059003/IC/10606367)

Measurement Book Detail

MB NO.  2        Page NO.  52

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 AKHAYA KUMAR NAIK OR-04-059-003-007/2269 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL108095 Credited 10/11/2023   2 NARENDRA NAIK OR-04-059-003-007/2278 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL108095 Credited 10/11/2023   3 RASHANANDA NAIK OR-04-059-003-007/2289 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL108095 Credited 10/11/2023   4 SURENDRA NAIK OR-04-059-003-007/2279 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL108095 Credited 10/11/2023   5 KUNI NAIK OR-04-059-003-007/2273 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHUNTA BKID0005451 2404059WL108095 Credited 10/11/2023   6 SUSHILA NAIK OR-04-059-003-007/2295 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHUNTA BKID0005451 2404059WL108095 Credited 10/11/2023   7 KANGALI NAIK OR-04-059-003-007/2276 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHUNTA BKID0005451 2404059WL108095 Credited 10/11/2023   8 GOBINDA NAIK OR-04-059-003-007/2274 ST SINDURIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHUNTA BKID0005451 2404059WL108095 Credited 10/11/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56