Muster Roll No. : 9546	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2430006/2023-2024/143133/AS    Sanction Date : 26/08/2023
Work Code : 2430006001/WC/10868797	Work Name : COUNTER TRENCH AND BUNDING OF SRI NARENDRA BISSOI S/O- TIRTHO. AAP 23-24 SL NO 236 (2430006001/WC/10868797)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  3

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 JUBULI BISSOI(Wife) OR-30-006-001-001/1450190 OTHER B. MALIGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL068546 Credited 09/03/2024   2 SABITA MAJHI(Wife) OR-30-006-001-001/1450321 ST B. MALIGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL068546 Credited 09/03/2024   3 SEKHAR BISSOI(Self) OR-30-006-001-001/1450190 OTHER B. MALIGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL068546 Credited 09/03/2024   4 BHAGABATI BISSOI(Wife) OR-30-006-001-001/1450234 OTHER B. MALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL068546 Credited 09/03/2024   5 TULARAM BISSOI(Self) OR-30-006-001-001/1450234 OTHER B. MALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL068546 Credited 09/03/2024   6 BHAGABATI BISSOI(Wife) OR-30-006-001-001/1450350 OTHER B. MALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL068546 Credited 09/03/2024   7 MADANA BISSOI(Self) OR-30-006-001-001/1450350 OTHER B. MALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL068546 Credited 09/03/2024   8 SUDHIR BISSOI(Self) OR-30-006-001-001/1450297 OTHER B. MALIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430006001WL068546 Credited 09/03/2024   9 NILA BISSOI(Wife) OR-30-006-001-001/145205 OTHER B. MALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL068546 Credited 09/03/2024   10 DHIREN PADIHARI(Brother) OR-30-006-001-001/1450281 OTHER B. MALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL068546 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70