Muster Roll No. : 10734	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 RUPALI NAYAK(Wife) OR-19-008-018-004/45068-D 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   2 M.NAYAK(Self) OR-19-008-018-004/45068-D 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 A DASH(Self) OR-19-008-018-004/45319 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 M.SASAMAL OR-19-008-018-004/26731 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 S.SASAMAL OR-19-008-018-004/26731 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 S SWAIN(Self) OR-19-008-018-004/45335 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 sradhanjali Dash(Wife) OR-19-008-018-004/45319 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   8 B.KANDI(Wife) OR-19-008-018-004/26754 SC 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   9 P.KATHUA OR-19-008-018-004/26749 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 T.KATHUA OR-19-008-018-004/26749 OTHER Mulugaon P P P A P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL018747 Credited 03/04/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 60