Muster Roll No. : 7735	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2430006/2022-2023/75752/AS    Sanction Date : 06/06/2022
Work Code : 2430006009/WH/10496909	Work Name : RENOVATION OF TANK AT MAJHIGUDA MOSANIPODA (2430006009/WH/10496909)

Measurement Book Detail

MB NO.  2/22-23        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 BASANTA BAIPARI(Son) OR-30-006-009-004/14603 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL0029631 Credited 03/12/2022   2 SEBANTI BAIPARI(Daughter-in-Law) OR-30-006-009-004/14603 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006009WL0029631 Credited 01/12/2022   3 PRATYUSH KUMAR LAICHAN(Son) OR-30-006-009-004/13556 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0029631 Credited 01/12/2022   4 TARANG BAGH OR-30-006-009-004/13525 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0029631 Credited 01/12/2022   5 PRAKASH ACHARY OR-30-006-009-004/13509 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0029631 Credited 01/12/2022   6 SUSAMA KUSO(Wife) OR-30-006-009-004/14607 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0029631 Credited 01/12/2022   7 PRADEEP BAGH OR-30-006-009-004/13525 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0029631 Credited 01/12/2022   8 PUSPAMALA HIAL(Wife) OR-30-006-009-004/14706 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0029631 Credited 01/12/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56