Muster Roll No. : 1403	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 2430006/2022-2023/75752/AS    Sanction Date : 06/06/2022
Work Code : 2430006009/WH/10496909	Work Name : RENOVATION OF TANK AT MAJHIGUDA MOSANIPODA (2430006009/WH/10496909)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  165

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 SANTOSH DORA(Self) OR-30-006-009-004/1417986 OTHER MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430006WL005880 Credited 10/06/2023   2 SUKANT PAIK(Self) OR-30-006-009-004/1417987 OTHER MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430006WL005880 Credited 10/06/2023   3 SANA BHATRA(Self) OR-30-006-009-004/1417988 ST MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430006WL005880 Credited 10/06/2023   4 DHANASYAM BHATRA(Self) OR-30-006-009-004/1417989 ST MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430006WL005880 Credited 10/06/2023   5 SUSAMA KUSO(Wife) OR-30-006-009-004/14607 OTHER MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL005880 Credited 10/06/2023   6 MANOJ KUMAR HIAL(Self) OR-30-006-009-004/14706 OTHER MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL005880 Credited 10/06/2023   7 RAHUL KUSHO(Son) OR-30-006-009-004/14607 OTHER MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL005880 Credited 10/06/2023   8 SUMIT HIAL(Self) OR-30-006-009-004/147865 OTHER MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL005880 Credited 10/06/2023   9 MALINA KUMARI HIAL(Sister) OR-30-006-009-004/147865 OTHER MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL005880 Credited 10/06/2023   10 PUSPAMALA HIAL(Wife) OR-30-006-009-004/14706 OTHER MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 AXIS BANK NABARANGPUR UTIB0001163 2430006WL005880 Credited 10/06/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11376

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

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

Total man days : 60