Muster Roll No. : 16378	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : 2430002/2022-2023/126786/AS    Sanction Date : 05/07/2022
Work Code : 2430002/WH/10502527	Work Name : RENOVATION OF TANK AT MAJHIGUDA

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 ANTI PUJARI(Wife) OR-30-002-013-004/1545-B OTHER KOSAGUMUDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0026986   2 LAIKHAN PUJARI OR-30-002-013-004/1545 ST KOSAGUMUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL0024701 Credited 29/10/2022   3 SANARAM PUJARI(Self) OR-30-002-013-004/1545-B OTHER KOSAGUMUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0024701 Credited 29/10/2022   4 DHANURJAYA BHATRA OR-30-002-013-004/1506 ST KOSAGUMUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0024701 Credited 29/10/2022   5 LAIKHAN BHATRA(Self) OR-30-002-013-004/1702-A ST KOSAGUMUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0024701 Credited 29/10/2022   6 MAANGI BHATRA(Wife) OR-30-002-013-004/1702-A ST KOSAGUMUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0024701 Credited 29/10/2022   7 GOPI PUJARI(Self) OR-30-002-013-004/1749-A ST KOSAGUMUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL0024701 Credited 29/10/2022   8 BIMILA PUJARI(Wife) OR-30-002-013-004/1749-A ST KOSAGUMUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0024701 Credited 29/10/2022   9 PARA PUJARI OR-30-002-013-004/1502 ST KOSAGUMUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0024701 Credited 29/10/2022   10 PADMA BHATRA OR-30-002-013-004/1506 ST KOSAGUMUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0024701 Credited 29/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

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

Total man days : 70