Muster Roll No. : 4302	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 2419008/2023-2024/56796/AS    Sanction Date : 22/04/2023
Work Code : 2419008/WH/10514249	Work Name : RENOVATION OF MULUGAON TALA TANK (2419008/WH/10514249)

Measurement Book Detail

MB NO.  1278        Page NO.  130

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 SUVENDU SEKHAR SAHOO(Son) OR-19-008-018-004/45493-D OTHER Mulugaon P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL004635 Credited 20/06/2023   2 SUDHANSHU MOHAN SAU(Self) OR-19-008-018-004/45866-B OTHER Mulugaon P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004635 Credited 20/06/2023   3 KALYANI NAYAK(Wife) OR-19-008-018-004/45492-D OTHER Mulugaon P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004635 Credited 20/06/2023   4 PARBATI PANDA(Wife) OR-19-008-018-004/45864-B OTHER Mulugaon P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004635 Credited 20/06/2023   5 KULAMANI PANDA(Self) OR-19-008-018-004/45864-B OTHER Mulugaon P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004635 Credited 20/06/2023   6 RAJ KISHORE SAHOO(Self) OR-19-008-018-004/45493-D OTHER Mulugaon P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004635 Credited 20/06/2023   7 GOLAP SAHOO(Wife) OR-19-008-018-004/45493-D OTHER Mulugaon P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004635 Credited 20/06/2023   8 BIJAYA KUMAR NAYAK(Son) OR-19-008-018-004/45492-D OTHER Mulugaon P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004635 Credited 20/06/2023   9 RAJENDRA NAYAK(Self) OR-19-008-018-004/45492-D OTHER Mulugaon P P P P P P X 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL004635 Credited 20/06/2023   10 ASIMA NAYAK(Daughter-in-Law) OR-19-008-018-004/45492-D OTHER Mulugaon P P P P P P X 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL004635 Credited 20/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60