Muster Roll No. : 14593	Date From : 24/12/2022    Date To : 30/12/2022	Sanction No. : 2411014/2022-2023/66987/AS    Sanction Date : 10/05/2022
Work Code : 2411014007/WH/10395769	Work Name : RENOVATION OF TANK AT MUKHIKHUDUPI

Measurement Book Detail

MB NO.  01/2022/23        Page NO.  36

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 NINIGURU HADAL OR-11-014-007-010/30518 OTHER MUKHIKHUDUPI A A A A A A A 0 0 0 0 0 0       2411014007WL0101563   2 BABHADEI RAIIi OR-11-014-007-010/31048 OTHER MUKHIKHUDUPI A A A A A A A 0 0 0 0 0 0       2411014007WL0101563   3 KANAK DEI GOUDAAa OR-11-014-007-010/31065 OTHER MUKHIKHUDUPI A A A A A A A 0 0 0 0 0 0       2411014007WL0101563   4 PRAMAD HANTALA(Brother) OR-11-014-007-010/329788 OTHER MUKHIKHUDUPI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0101563 Credited 23/02/2023   5 PARBATI HADAL(Wife) OR-11-014-007-010/329785 OTHER MUKHIKHUDUPI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0101563   6 BHAGABAN RAIIi OR-11-014-007-010/31049 OTHER MUKHIKHUDUPI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0101563   7 SUNDAR PANGI(Self) OR-11-014-007-010/30531 ST MUKHIKHUDUPI P P P P P P P 7 222 1554 0 0 1554 HDFC BANK Tankua HDFC0003794 2411014007WL0101563 Credited 23/02/2023   8 NARHARI DASH OR-11-014-007-010/14569 ST MUKHIKHUDUPI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014007WL0101563 Credited 23/02/2023   9 LAKHMI NARAYAN HADAAL OR-11-014-007-010/14598 OTHER MUKHIKHUDUPI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014007WL0101563 Credited 23/02/2023   10 GOURI KHARA(Wife) OR-11-014-007-010/14596 ST MUKHIKHUDUPI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014007WL0101563 Credited 23/02/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35