Muster Roll No. : 8112	Date From : 11/11/2023    Date To : 17/11/2023	Sanction No. : 2430006/2023-2024/143133/AS    Sanction Date : 26/08/2023
Work Code : 2430006001/WC/10868797	Work Name : COUNTER TRENCH AND BUNDING OF SRI NARENDRA BISSOI S/O- TIRTHO. AAP 23-24 SL NO 236 (2430006001/WC/10868797)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 KESHABA BISSOI(Self) OR-30-006-001-001/145073 OTHER B. MALIGUDA A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL058492 Credited 01/01/2024   2 JUBULI BISSOI(Wife) OR-30-006-001-001/1450190 OTHER B. MALIGUDA A A P P P P P 5 237 1185 0 0 1185 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL058492 Credited 01/01/2024   3 SABITA MAJHI(Wife) OR-30-006-001-001/1450321 ST B. MALIGUDA A A P P P P P 5 237 1185 0 0 1185 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL058492 Credited 01/01/2024   4 SEKHAR BISSOI(Self) OR-30-006-001-001/1450190 OTHER B. MALIGUDA A A P P P P P 5 237 1185 0 0 1185 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL058492 Credited 01/01/2024   5 BHAGABATI BISSOI(Wife) OR-30-006-001-001/1450234 OTHER B. MALIGUDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL058492 Credited 01/01/2024   6 TULARAM BISSOI(Self) OR-30-006-001-001/1450234 OTHER B. MALIGUDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL058492 Credited 01/01/2024   7 BHAGABATI BISSOI(Wife) OR-30-006-001-001/1450350 OTHER B. MALIGUDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL058492 Credited 01/01/2024   8 MADANA BISSOI(Self) OR-30-006-001-001/1450350 OTHER B. MALIGUDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL058492 Credited 01/01/2024   9 SUDHIR BISSOI(Self) OR-30-006-001-001/1450297 OTHER B. MALIGUDA A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA NABARANGAPUR BKID0005582 2430006001WL058492 Credited 01/01/2024   10 DHIREN PADIHARI(Brother) OR-30-006-001-001/1450281 OTHER B. MALIGUDA A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL058492 Credited 01/01/2024   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1185 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50