Muster Roll No. : 9182	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2430006/2019-2020/24311/AS    Sanction Date : 15/02/2020
Work Code : 2430006001/WC/10404438	Work Name : CONST. OF EARTHEN DRAIN FROM HARIJAN SAHI TO PAIKMINIGUDA JANIGADRA. (2430006001/WC/10404438)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  3

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 P A A P A P A 3 222 666 0 0 666 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006001WL0035451 Credited 23/02/2023   2 GANESH HARIJAN(Son) OR-30-006-001-001/1450195 SC B. MALIGUDA P A A P A P A 3 222 666 0 0 666 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL0035451 Credited 23/02/2023   3 BHAGABATI BISSOI(Wife) OR-30-006-001-001/1450234 OTHER B. MALIGUDA P A A P A P A 3 222 666 0 0 666 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0035451 Credited 23/02/2023   4 TULARAM BISSOI(Self) OR-30-006-001-001/1450234 OTHER B. MALIGUDA P A A P A P A 3 222 666 0 0 666 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0035451 Credited 23/02/2023   5 GANGAI HARIJAN(Wife) OR-30-006-001-001/1450195 SC B. MALIGUDA P A A P A P A 3 222 666 0 0 666 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0035451 Credited 23/02/2023   6 SHYAM RAJAK(Brother) OR-30-006-001-001/1450251 SC B. MALIGUDA P A A P A P A 3 222 666 0 0 666 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0035451 Credited 23/02/2023   7 PARAMANANDA RAJAK(Brother) OR-30-006-001-001/1450251 SC B. MALIGUDA P A A P A P A 3 222 666 0 0 666 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0035451 Credited 24/02/2023   8 RATNA MALI(Wife) OR-30-006-001-001/1450268 OTHER B. MALIGUDA P A A P A P A 3 222 666 0 0 666 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL0035451 Credited 23/02/2023   9 ARJUN MAJHI(Self) OR-30-006-001-001/1450268 OTHER B. MALIGUDA P A A P A P A 3 222 666 0 0 666 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL0035451 Credited 23/02/2023   10 KAMALU HARIJAN(Self) OR-30-006-001-001/1450195 SC B. MALIGUDA P A A P A P A 3 222 666 0 0 666 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL0035451 Credited 23/02/2023   Daily Attendence 10 0 0 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30