Muster Roll No. : 8224	Date From : 02/12/2022    Date To : 08/12/2022	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.  2/22-23        Page NO.  65

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 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0032327 Credited 21/12/2022   2 SATYABACHAN BAIPARI OR-30-006-009-004/13526 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL0042125   3 BIMALA HARIJAN(Wife) OR-30-006-009-004/13521 SC MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0032327 Credited 21/12/2022   4 PADMA BHOTRA(Wife) OR-30-006-009-004/14609 ST MAJHIGUDA P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0032327 Credited 21/12/2022   5 SUSAMA KUSO(Wife) OR-30-006-009-004/14607 OTHER MAJHIGUDA P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0032327 Credited 21/12/2022   6 SONI MAHANTY OR-30-006-009-004/13524 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL0032327 Credited 21/12/2022   7 TRIPATI MAHANTY(Brother) OR-30-006-009-004/13524 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL0032327 Credited 21/12/2022   8 DURJAN NAYAK(Son) OR-30-006-009-004/14642 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF MAHARASTRA BERAHAMPUR MAHB0001670 2430006WL0032327 Credited 21/12/2022   9 JYOTI NAYAK(Daughter) OR-30-006-009-004/14642 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF MAHARASTRA BERAHAMPUR MAHB0001670 2430006WL0032327 Credited 21/12/2022   10 JYOTI HARIJAN(Daughter-in-Law) OR-30-006-009-004/13521 SC MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0032327 Credited 21/12/2022   Daily Attendence 10 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 4218 Amount Paid Other 6438

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

Total Cash payment(In Rs.) Cash 13764 Average Per labour 1376.4

Total man days : 62