Muster Roll No. : 3847	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2430006/2022-2023/89060/AS    Sanction Date : 06/06/2022
Work Code : 2430006001/WH/10495621	Work Name : RENOVATION OF BASINI BANDH AT CHILIGUDA. (2430006001/WH/10495621)

Measurement Book Detail

MB NO.  02/20-22        Page NO.  78

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 SUNIL RAJAK(Son) OR-30-006-001-001/1450273 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006001WL0013128   2 MANAJ KUMAR PADIHARI(Self) OR-30-006-001-001/1450281 OTHER B. MALIGUDA A A A A P A A 1 222 222 0 0 222 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL0013128 Credited 13/07/2022   3 BHAGABATI BISSOI(Wife) OR-30-006-001-001/1450234 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0013128   4 SUNADIEI RAJAK(Wife) OR-30-006-001-001/1450249 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL0013128   5 TULARAM BISSOI(Self) OR-30-006-001-001/1450234 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0013128   6 SHYAM RAJAK(Brother) OR-30-006-001-001/1450251 SC B. MALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0013128   7 PARAMANANDA RAJAK(Brother) OR-30-006-001-001/1450251 SC B. MALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0013128   8 DHIREN PADIHARI(Brother) OR-30-006-001-001/1450281 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL0013128   9 DUTI MAJHI(Wife) OR-30-006-001-001/14502 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL0013128   10 DAMBARU RAJAK(Self) OR-30-006-001-001/1450249 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL0013128   Daily Attendence 0 0 0 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 22.2

Total man days : 1