Muster Roll No. : 4851	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2419008/2023-2024/91739/AS    Sanction Date : 22/05/2023
Work Code : 2419008/WC/10847956	Work Name : RENOVATION OF MULUGAON PATANA KACHERI POND (2419008/WC/10847956)

Measurement Book Detail

MB NO.  1278        Page NO.  162

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 KAILASH CH SATAPATHY(Self) OR-19-008-018-004/45699 OTHER Mulugaon B P P P P P P 6 237 1422 0 0 1422 UCO BANK BALIKUDA UCBA0000772 2419008WL005219 Credited 27/06/2023   2 HRUSHIKESH SATAPATHY(Self) OR-19-008-018-004/46481-B OTHER Mulugaon B P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL005219 Credited 27/06/2023   3 Bhagyadhar satapathy(Self) OR-19-008-018-004/45486-B OTHER Mulugaon B P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL005219 Credited 27/06/2023   4 K RANA(Wife) OR-19-008-018-004/45490-A OTHER Mulugaon B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005219 Credited 27/06/2023   5 Sandhyarani panda(Wife) OR-19-008-018-004/45486-B OTHER Mulugaon B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005219 Credited 27/06/2023   6 PRASMITA SATAPATHY(Wife) OR-19-008-018-004/45699 OTHER Mulugaon B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005219 Credited 27/06/2023   7 Khulana sahoo(Wife) OR-19-008-018-004/45484 OTHER Mulugaon B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005219 Credited 27/06/2023   8 BISHNUPRIYA SATAPATHY(Wife) OR-19-008-018-004/46481-B OTHER Mulugaon B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005219 Credited 27/06/2023   9 RAMA PRASAD RANA(Self) OR-19-008-018-004/45490-A OTHER Mulugaon B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL005219 Credited 27/06/2023   10 Krupasindhu sahoo(Self) OR-19-008-018-004/45484 OTHER Mulugaon B P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL005219 Credited 27/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60