Muster Roll No. : 7626	Date From : 14/11/2022    Date To : 20/11/2022	Sanction No. : 2430006/2022-2023/83759/AS    Sanction Date : 17/06/2022
Work Code : 2430006009/WC/10583617	Work Name : CONST. OF COUNTER TRENCH OF DHANPATI PAIK(PURNAPANIGUDA)AAP21-22 (2430006009/WC/10583617)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  54

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 RAMESH MAJHI(Self) OR-30-006-009-008/14669 ST PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL0028805 Credited 26/11/2022   2 JAYANTI BEJ(Self) OR-30-006-009-008/14752 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430006009WL0028805 Credited 26/11/2022   3 TUNI MAJHI(Wife) OR-30-006-009-008/14669 ST PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0028805 Credited 26/11/2022   4 RAMEHS NAG OR-30-006-009-008/12732 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0028805 Credited 26/11/2022   5 KANDHAPAN.SARDA(Wife) OR-30-006-009-008/12776 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0028805 Credited 26/11/2022   6 HEMANTA KUMAR(Son) OR-30-006-009-008/12776 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0028805 Credited 26/11/2022   7 SANJAY KU BEJ(Self) OR-30-006-009-008/14751 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0028805 Credited 26/11/2022   8 PRADEEP KHURA OR-30-006-009-008/12573 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0028805 Credited 26/11/2022   9 SASMITA BEJ(Wife) OR-30-006-009-008/14751 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0028805 Credited 26/11/2022   10 ABRHAM KHURA(Son) OR-30-006-009-008/12562 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0028805 Credited 26/11/2022   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70