Muster Roll No. : 8579	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2430006/2019-2020/24366/AS    Sanction Date : 15/02/2020
Work Code : 2430006001/WC/10404447	Work Name : CONST. OF EARTHEN DRAIN FROM ESWAR MANDIR TO MASANIPADA B.MALIGUDA. (2430006001/WC/10404447)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  16

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 JUBULI BISSOI(Wife) OR-30-006-001-001/1450190 OTHER B. MALIGUDA P P P P P A P 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL0033069 Credited 23/02/2023   2 SEKHAR BISSOI(Self) OR-30-006-001-001/1450190 OTHER B. MALIGUDA P P P P P A P 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL0033069 Credited 23/02/2023   3 TRINATH RAJAK(Son) OR-30-006-001-001/14420 SC B. MALIGUDA P P P P P A P 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL0033069 Credited 23/02/2023   4 PITAMBAR MALI(Self) OR-30-006-001-001/1450192 OTHER B. MALIGUDA P P P P P A P 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL0033069 Credited 23/02/2023   5 HIRA MAJHI(Wife) OR-30-006-001-001/1450191 OTHER B. MALIGUDA P P P P P A P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL0033069 Credited 23/02/2023   6 TANKADHAR BISSOI OR-30-006-001-001/145013 OTHER B. MALIGUDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0033069 Credited 23/02/2023   7 DAMBARU MAJHI(Self) OR-30-006-001-001/1450191 OTHER B. MALIGUDA P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006001WL0033069 Credited 23/02/2023   8 LAXMICHANDRA MAJHI OR-30-006-001-001/145019 OTHER B. MALIGUDA P P P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006001WL0033069 Credited 23/02/2023   9 DEBAKI MAJHI OR-30-006-001-001/145019 OTHER B. MALIGUDA P P P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006001WL0033069 Credited 23/02/2023   10 MANAHARO PADIHARI(Husband) OR-30-006-001-001/14445 OTHER B. MALIGUDA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL0033069 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 0 10

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