Muster Roll No. : 10762	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 2430007/2020-2021/114748/AS    Sanction Date : 18/05/2020
Work Code : 2430007015/WC/10409034	Work Name : RANOVATION OF TANK AT NUAKOTE

Measurement Book Detail

MB NO.  1/22-23        Page NO.  21

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 PARSHURAM MAJHI(Self) OR-30-007-015-001/32722717 ST NUAKOTE P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007015WL0012148 Credited 08/07/2022   2 PADAM GOUD(Self) OR-30-007-015-001/32722718 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007015WL0012148 Credited 08/07/2022   3 RASMITA HARIJAN(Self) OR-30-007-015-001/32722715 SC NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007015WL0012148 Credited 08/07/2022   4 GANAPATI HARIJAN(Self) OR-30-007-015-001/32722723 SC NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007015WL0012148 Credited 08/07/2022   5 BHAGBATI GOUD(Self) OR-30-007-015-001/32722722 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0012148 Credited 08/07/2022   6 KHIRAMANI MIRGAN(Self) OR-30-007-015-001/32722714 SC NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0012148 Credited 08/07/2022   7 BAIDI GOUD(Self) OR-30-007-015-001/32722721 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0012148 Credited 08/07/2022   8 RADA GOUD(Daughter) OR-30-007-015-001/32722719 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0012148 Credited 08/07/2022   9 MANJULA MAJHI(Wife) OR-30-007-015-001/32722717 ST NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0012148 Credited 08/07/2022   10 MADANA GOUD(Self) OR-30-007-015-001/32722720 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0012148 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 3108 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70