Muster Roll No. : 2412	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 2430006/2022-2023/83759/AS    Sanction Date : 01/04/2023
Work Code : 2430006009/WC/10850187	Work Name : CONST. OF EARTHERN DRAIN FROM BALIBHATTA TO JUNGLE ROAD(AAP22-23 SL.NO 3477) (2430006009/WC/10850187)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  150

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 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL009894 Credited 11/07/2023   2 TUNI MAJHI(Wife) OR-30-006-009-008/14669 ST PODALGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL009894 Credited 11/07/2023   3 RAJIB DURGA(Self) OR-30-006-009-004/14818 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL009894 Credited 11/07/2023   4 MANOJ KUMAR HIAL(Self) OR-30-006-009-004/14706 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL009894 Credited 11/07/2023   5 RAHUL KUSHO(Son) OR-30-006-009-004/14607 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL009894 Credited 11/07/2023   6 CHANDRA SEKHAR NAYAK(Self) OR-30-006-009-004/147890 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL009894 Credited 11/07/2023   7 PRANAB HIAL(Self) OR-30-006-009-004/17815 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL009894 Credited 11/07/2023   8 NANDITA HIAL(Sister) OR-30-006-009-004/17815 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL009894 Credited 11/07/2023   9 SUMIT HIAL(Self) OR-30-006-009-004/147865 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL009894 Credited 11/07/2023   10 PUSPAMALA HIAL(Wife) OR-30-006-009-004/14706 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430006WL009894 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70