Muster Roll No. : 1489	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2419008/2022-2023/99927/AS    Sanction Date : 31/05/2022
Work Code : 2419008/WH/10499718	Work Name : RENOVATION OF MULUGAON RANDIA POND (2419008/WH/10499718)

Measurement Book Detail

MB NO.  1266        Page NO.  193

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 TOPHAN BARIK(Son) OR-19-008-018-004/46576 OTHER Mulugaon P A A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001894 Credited 19/05/2023   2 KANCHANA BARIK(Wife) OR-19-008-018-004/46576 OTHER Mulugaon P A A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001894 Credited 19/05/2023   3 K RANA(Wife) OR-19-008-018-004/45490-A OTHER Mulugaon P A A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001894 Credited 19/05/2023   4 NRUSINGH RANA(Son) OR-19-008-018-004/45490-A OTHER Mulugaon P A A P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL001894 Credited 19/05/2023   5 SUKALATA OJHA(Mother) OR-19-008-018-004/46566 OTHER Mulugaon P A A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001894 Credited 19/05/2023   6 ANJANA OJHA(Wife) OR-19-008-018-004/46566 OTHER Mulugaon P A A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001894 Credited 19/05/2023   7 ANSHUMAN OJHA(Son) OR-19-008-018-004/46566 OTHER Mulugaon P A A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK KATARA IOBA0ROGB01 2419008WL001894 Credited 19/05/2023   8 BHARAT BARIK(Self) OR-19-008-018-004/46576 OTHER Mulugaon P A A P P P P 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL001894 Credited 19/05/2023   9 ABHIMANYU OJHA(Self) OR-19-008-018-004/46566 OTHER Mulugaon P A A P P P P 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL001894 Credited 19/05/2023   10 AMARJIT OJHA(Son) OR-19-008-018-004/46566 OTHER Mulugaon P A A P P P P 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL001894 Credited 19/05/2023   Daily Attendence 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50