Muster Roll No. : 2411	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 2430006/2022-2023/83759/AS    Sanction Date : 01/04/2023
Work Code : 2430006009/WC/10850187	Work Name : CONST. OF EARTHERN DRAIN FROM BALIBHATTA TO JUNGLE ROAD(AAP22-23 SL.NO 3477) (2430006009/WC/10850187)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  150

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 SUBHASINI BAIPARI OR-30-006-009-004/13526 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL009894 Credited 11/07/2023   2 SAUDAMINI BAIPARI OR-30-006-009-004/13348 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL009894 Credited 11/07/2023   3 SUSAMA KUSO(Wife) OR-30-006-009-004/14607 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL009894 Credited 11/07/2023   4 TULSI OR-30-006-009-004/13501 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL009894 Credited 11/07/2023   5 SONI MAHANTY OR-30-006-009-004/13524 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL009894 Credited 11/07/2023   6 TRIPATI MAHANTY(Brother) OR-30-006-009-004/13524 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL009894 Credited 11/07/2023   7 GOMONIEL BENIA(Self) OR-30-006-009-004/1417997 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL009894 Credited 11/07/2023   8 SURABI BAIPARI OR-30-006-009-004/13448 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL009894 Credited 11/07/2023   9 MARIYAM NAYAK(Wife) OR-30-006-009-004/13442 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430006WL009894 Credited 11/07/2023   10 MANOJ BAIPARI OR-30-006-009-004/13448 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430006WL009894 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

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

Total man days : 70