Muster Roll No. : 11325	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2430006/2022-2023/121550/AS    Sanction Date : 18/06/2022
Work Code : 2430006009/LD/10678660	Work Name : CONST. OF CHILDREN PARK AT R.O AREA

Measurement Book Detail

MB NO.  03/22-23        Page NO.  160

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 SUJANTI SUNA OR-30-006-009-004/13408 SC MAJHIGUDA P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL040636 Credited 03/04/2023   2 BABULA NAYAK(Son) OR-30-006-009-004/14594 ST MAJHIGUDA P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL040636 Credited 03/04/2023   3 KABITA SUNA(Self) OR-30-006-009-004/14808 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL040636 Credited 03/04/2023   4 ASHAMANI NAG(Self) OR-30-006-009-004/14768 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL040636 Credited 03/04/2023   5 DHIRAJ HARIJAN(Self) OR-30-006-009-004/14823 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL040636 Credited 03/04/2023   6 CHANDRAMA BHOTRA OR-30-006-009-004/13380 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL040636 Credited 03/04/2023   7 SUKRU MAJHI(Son) OR-30-006-009-004/13431 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL040636 Credited 03/04/2023   8 KUNTALA CHHATAR(Self) OR-30-006-009-004/14761 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL040636 Credited 03/04/2023   9 SAMIR SUNA(Self) OR-30-006-009-004/147912 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL040636 Credited 03/04/2023   10 DIBAN SUNA(Son) OR-30-006-009-004/14596 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 AXIS BANK NABARANGPUR UTIB0001163 2430006WL040636 Credited 03/04/2023   Daily Attendence 10 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 1776 Amount Paid Other 10878

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

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

Total man days : 60