Muster Roll No. : 5026	Date From : 23/07/2022    Date To : 29/07/2022	Sanction No. : 2430006/2022-2023/75815/AS    Sanction Date : 06/06/2022
Work Code : 2430006009/WH/10496903	Work Name : RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  89

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 JHUNU BENIA(Self) OR-30-006-009-004/14787 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0016365 Credited 27/08/2022   2 SUSANTI GONDA(Wife) OR-30-006-009-004/14712 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0016365 Credited 27/08/2022   3 BIMALA NAYAK(Wife) OR-30-006-009-004/14853 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0016365 Credited 27/08/2022   4 AKASH NAYAK(Son) OR-30-006-009-004/14799 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0016365 Credited 27/08/2022   5 SHENAJRANI BENIYA(Daughter) OR-30-006-009-004/14738 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0016365 Credited 27/08/2022   6 KUNTALA CHHATAR(Self) OR-30-006-009-004/14761 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0016365 Credited 27/08/2022   7 BIMALA BENIA(Wife) OR-30-006-009-004/14738 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0016365 Credited 27/08/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42