Muster Roll No. : 8580	Date From : 09/12/2022    Date To : 15/12/2022	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.  16

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 SUNIL RAJAK(Son) OR-30-006-001-001/1450273 OTHER B. MALIGUDA P P P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006001WL0033069 Credited 23/02/2023   2 MANAJ KUMAR PADIHARI(Self) OR-30-006-001-001/1450281 OTHER B. MALIGUDA P P P P P A P 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL0033069 Credited 23/02/2023   3 KAMALA MALI(Wife) OR-30-006-001-001/1450192 OTHER B. MALIGUDA P P P P P A P 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL0033069 Credited 23/02/2023   4 KUNJA RAJAK(Wife) OR-30-006-001-001/1450273 OTHER B. MALIGUDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0033069 Credited 23/02/2023   5 RABINA GOUDA(Wife) OR-30-006-001-001/1450204 OTHER B. MALIGUDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0033069 Credited 23/02/2023   6 ALEKH GOUDA OR-30-006-001-001/1450204 OTHER B. MALIGUDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0033069 Credited 23/02/2023   7 SHYAM RAJAK(Brother) OR-30-006-001-001/1450251 SC B. MALIGUDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0033069 Credited 23/02/2023   8 PARAMANANDA RAJAK(Brother) OR-30-006-001-001/1450251 SC B. MALIGUDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0033069 Credited 23/02/2023   9 RATNA MALI(Wife) OR-30-006-001-001/1450268 OTHER B. MALIGUDA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL0033069 Credited 23/02/2023   10 ARJUN MAJHI(Self) OR-30-006-001-001/1450268 OTHER B. MALIGUDA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL0033069 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

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

Total man days : 60