Muster Roll No. : 458	Date From : 22/04/2023    Date To : 28/04/2023	Sanction No. : 2430006/2022-2023/75752/AS    Sanction Date : 06/06/2022
Work Code : 2430006009/WH/10496909	Work Name : RENOVATION OF TANK AT MAJHIGUDA MOSANIPODA (2430006009/WH/10496909)

Measurement Book Detail

MB NO.  01/22-23        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 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 2430006WL001472 Credited 11/05/2023   2 BIMALA NAYAK(Wife) OR-30-006-009-004/14853 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL001472 Credited 11/05/2023   3 RAJIB DURGA(Self) OR-30-006-009-004/14818 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL001472 Credited 11/05/2023   4 MANOJ KUMAR HIAL(Self) OR-30-006-009-004/14706 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL001472 Credited 11/05/2023   5 RAHUL KUSHO(Son) OR-30-006-009-004/14607 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL001472 Credited 11/05/2023   6 CHANDRA SEKHAR NAYAK(Self) OR-30-006-009-004/147890 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL001472 Credited 11/05/2023   7 HARI HANTAL(Brother) OR-30-006-009-004/147876 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL001472 Credited 11/05/2023   8 SUMIT HIAL(Self) OR-30-006-009-004/147865 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL001472 Credited 11/05/2023   9 MALINA KUMARI HIAL(Sister) OR-30-006-009-004/147865 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL001472 Credited 11/05/2023   10 PUSPAMALA HIAL(Wife) OR-30-006-009-004/14706 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430006WL001472 Credited 11/05/2023   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