Muster Roll No. : 2465	Date From : 20/05/2023    Date To : 26/05/2023	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.  1277        Page NO.  33

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 GYANA RANJAN CHAINI(Self) OR-19-008-018-004/46661 OTHER Mulugaon P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHOUDHURY BAZAR SBIN0012039 2419008WL003102 Credited 10/06/2023   2 K.C.BALIK(Self) OR-19-008-018-004/46499 OTHER Mulugaon P P P P P A P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL003102 Credited 10/06/2023   3 SUDHANSHU MOHAN SAU(Self) OR-19-008-018-004/45866-B OTHER Mulugaon P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003102 Credited 10/06/2023   4 RANJUKTA NAYAK(Wife) OR-19-008-018-004/46660 OTHER Mulugaon P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003102 Credited 10/06/2023   5 PITAMBAR SENAPATI(Self) OR-19-008-018-004/46505 OTHER Mulugaon P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003102 Credited 10/06/2023   6 PARBATI PANDA(Wife) OR-19-008-018-004/45864-B OTHER Mulugaon P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003102 Credited 10/06/2023   7 SARASWATI PANDA(Wife) OR-19-008-018-004/46661 OTHER Mulugaon P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL003102 Credited 10/06/2023   8 PRATIMA BARIK(Wife) OR-19-008-018-004/46499 OTHER Mulugaon P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003102 Credited 10/06/2023   9 MANJULATA SENAPATI(Wife) OR-19-008-018-004/46505 OTHER Mulugaon P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003102 Credited 10/06/2023   10 SURENDRA NAYAK(Self) OR-19-008-018-004/46660 OTHER Mulugaon P P P P P A P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL003102 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 0 10

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