Muster Roll No. : 10736	Date From : 18/03/2023    Date To : 24/03/2023	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.  41

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 P P P A P P P 6 222 1332 0 0 1332 UCO BANK BALIKUDA UCBA0000772 2419008WL018747 Credited 03/04/2023   2 JAMUNA SASMAL(Wife) OR-19-008-018-004/45489-C OTHER Mulugaon P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL018747 Credited 03/04/2023   3 Nishamani ojha(Wife) OR-19-008-018-004/45488-C OTHER Mulugaon P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL018747 Credited 03/04/2023   4 PRASMITA SATAPATHY(Wife) OR-19-008-018-004/45699 OTHER Mulugaon P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL018747 Credited 03/04/2023   5 GITANJALI SAHOO(Wife) OR-19-008-018-004/45489-A OTHER Mulugaon P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL018747 Credited 03/04/2023   6 SUKALATA OJHA(Mother) OR-19-008-018-004/46566 OTHER Mulugaon P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL018747 Credited 03/04/2023   7 Rajendra sasmal(Self) OR-19-008-018-004/45489-C OTHER Mulugaon P P P A P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL018747 Credited 03/04/2023   8 HARE KRUSHNA SAHOO(Self) OR-19-008-018-004/45489-A OTHER Mulugaon P P P A P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL018747 Credited 03/04/2023   9 ABHIMANYU OJHA(Self) OR-19-008-018-004/46566 OTHER Mulugaon P P P A P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL018747 Credited 03/04/2023   10 RAMA PRASAD RANA(Self) OR-19-008-018-004/45490-A OTHER Mulugaon P P P A P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL018747 Credited 03/04/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60