Muster Roll No. : 18890	Date From : 05/09/2022    Date To : 11/09/2022	Sanction No. : 2430007/2019-2020/61549/AS    Sanction Date : 14/11/2019
Work Code : 2430007/WC/10393092	Work Name : RENOVATION OF TANK AT HATIBARI (2430007/WC/10393092)

Measurement Book Detail

MB NO.  05/2022-23        Page NO.  105

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 RUKUNI PUJARI OR-30-007-011-003/24005 SC MAJHIGUDA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0021091 Credited 20/09/2022   2 PARIKHIT BISHOYI(Self) OR-30-007-011-003/32737 OTHER MAJHIGUDA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0021091 Credited 20/09/2022   3 RUKMANI PUJARI(Wife) OR-30-007-011-003/23729 ST MAJHIGUDA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0021091 Credited 20/09/2022   4 KUNTI JANI OR-30-007-011-003/24135 ST MAJHIGUDA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0021091 Credited 20/09/2022   5 JOSHADA BISOI(Wife) OR-30-007-011-003/32710 OTHER MAJHIGUDA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0021091 Credited 20/09/2022   6 PARBATI GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0021091 Credited 16/09/2022   7 TULASI PRASAD BISHOYI OR-30-007-011-003/32714 OTHER MAJHIGUDA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0021091 Credited 20/09/2022   8 BALARAM GOUD(Self) OR-30-007-011-003/32702 OTHER MAJHIGUDA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0021091 Credited 20/09/2022   9 BIMALA BISOI OR-30-007-011-003/24021 OTHER MAJHIGUDA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0021091 Credited 20/09/2022   10 BIMALA MUDULI OR-30-007-011-003/23958 ST MAJHIGUDA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0021091 Credited 20/09/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 3330 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50