Muster Roll No. : 8246	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2430006/2019-2020/24366/AS    Sanction Date : 15/02/2020
Work Code : 2430006001/WC/10404447	Work Name : CONST. OF EARTHEN DRAIN FROM ESWAR MANDIR TO MASANIPADA B.MALIGUDA. (2430006001/WC/10404447)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  12

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 SABITA MAJHI(Wife) OR-30-006-001-001/1450321 ST B. MALIGUDA P P A P A P P 5 222 1110 0 0 1110 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL0031937 Credited 20/12/2022   2 BANAMALI MALI(Son) OR-30-006-001-001/145075 OTHER B. MALIGUDA P P A P A P P 5 222 1110 0 0 1110 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL0031937 Credited 20/12/2022   3 PADMINI DAS(Wife) OR-30-006-001-001/145320 OTHER B. MALIGUDA P P A P A P P 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL0031937 Credited 20/12/2022   4 RATAM MAJHII(Self) OR-30-006-001-001/14526 OTHER B. MALIGUDA P P A P A P P 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL0031937 Credited 20/12/2022   5 KANAKA DHAKAD OR-30-006-001-001/14524 OTHER B. MALIGUDA P P A P A P P 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL0031937 Credited 20/12/2022   6 CHANDAR DHAKAD OR-30-006-001-001/14524 OTHER B. MALIGUDA P P A P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0031937 Credited 20/12/2022   7 BHIMO RAJAK(Son) OR-30-006-001-001/1450288 OTHER B. MALIGUDA P P A P A P P 5 222 1110 0 0 1110 BANK OF INDIA NABARANGAPUR BKID0005582 2430006001WL0031937 Credited 20/12/2022   8 SUBHADRA MALI OR-30-006-001-001/14520 OTHER B. MALIGUDA P P A P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006001WL0031937 Credited 20/12/2022   9 NILA BISSOI(Wife) OR-30-006-001-001/145205 OTHER B. MALIGUDA P P A P A P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL0031937 Credited 20/12/2022   10 DHIREN PADIHARI(Brother) OR-30-006-001-001/1450281 OTHER B. MALIGUDA P P A P A P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL0031937 Credited 20/12/2022   Daily Attendence 10 10 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50