Muster Roll No. : 970	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2430006/2019-2020/24318/AS    Sanction Date : 15/02/2020
Work Code : 2430006001/WC/10404440	Work Name : CONST. OF EARTHEN DRAIN FROM UPAR PORJAGUDA TO RD ROAD. (2430006001/WC/10404440)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  88

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 2430006001WL003657 Credited 24/05/2023   2 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 2430006001WL003657 Credited 24/05/2023   3 MANAJ KUMAR PADIHARI(Self) OR-30-006-001-001/1450281 OTHER B. MALIGUDA A A P P P P P 5 237 1185 0 0 1185 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL003657 Credited 24/05/2023   4 NABIN DHAKAD(Son) OR-30-006-001-001/14524 OTHER B. MALIGUDA A A P P P P P 5 237 1185 0 0 1185 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL003657 Credited 24/05/2023   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 2430006001WL003657 Credited 24/05/2023   6 SHYAM RAJAK(Brother) OR-30-006-001-001/1450251 SC B. MALIGUDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL003657 Credited 24/05/2023   7 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 2430006001WL003657 Credited 24/05/2023   8 BHAGABATI AMANATYA(Wife) OR-30-006-001-001/145081 ST B. MALIGUDA A A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006001WL003657 Credited 24/05/2023   9 NILA BISSOI(Wife) OR-30-006-001-001/145205 OTHER B. MALIGUDA A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL003657 Credited 24/05/2023   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 2430006001WL003657 Credited 24/05/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 2370 Amount Paid Other 8295

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

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

Total man days : 50