Muster Roll No. : 36600	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 2430007/2022-2023/116263/AS    Sanction Date : 15/06/2022
Work Code : 2430007/WC/10519753	Work Name : CONST OF CHECK DAM AT HATIBARI(AAP-21-22) (2430007/WC/10519753)

Measurement Book Detail

MB NO.  21/2022-23        Page NO.  134

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 PUSPARAJ BISOI OR-30-007-011-003/23840 OTHER MAJHIGUDA X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039963 Credited 03/04/2023   2 BANITA BISOI OR-30-007-011-003/23840 OTHER MAJHIGUDA X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039963 Credited 03/04/2023   3 DHANURAY BISOI OR-30-007-011-003/23853 OTHER MAJHIGUDA X P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL039963 Credited 03/04/2023   4 KHIRASINDHU BISOI OR-30-007-011-003/23919 OTHER MAJHIGUDA X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039963 Credited 03/04/2023   5 SONAY MUDULI OR-30-007-011-003/24077 ST MAJHIGUDA X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039963 Credited 03/04/2023   6 HARI SHANKAR BISSOYI OR-30-007-011-003/24110 OTHER MAJHIGUDA X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039963 Credited 03/04/2023   7 JITENDRA KUMAR BISOI OR-30-007-011-003/23937 OTHER MAJHIGUDA X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039963 Credited 03/04/2023   8 SUSILA BISSOYI(Wife) OR-30-007-011-003/24110 OTHER MAJHIGUDA X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039963 Credited 03/04/2023   9 BHARATI BISOI OR-30-007-011-003/23919 OTHER MAJHIGUDA X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039963 Credited 03/04/2023   10 CHANDRAMANI BISOI OR-30-007-011-003/23853 OTHER MAJHIGUDA X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039963 Credited 03/04/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60