Muster Roll No. : 2083	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2419008/2022-2023/80160/AS    Sanction Date : 18/05/2022
Work Code : 2419008/WH/10497616	Work Name : RENOVATION OF MULUGAON GOPEI POND (2419008/WH/10497616)

Measurement Book Detail

MB NO.  1248        Page NO.  9

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 RUNUBALA PARIDA(Wife) OR-19-008-018-004/26777-D OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002838 Credited 15/06/2022   2 S.MALLIK(Self) OR-19-008-018-004/45066-A SC Mulugaon P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002838 Credited 15/06/2022   3 T.DAS(Wife) OR-19-008-018-004/45066-A SC Mulugaon P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002838 Credited 15/06/2022   4 B.HATI(Self) OR-19-008-018-004/45074-B ST Mulugaon P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002838 Credited 15/06/2022   5 Saraswati pradhan(Self) OR-19-008-018-004/26888-D OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002838 Credited 15/06/2022   6 G.HATI(Wife) OR-19-008-018-004/45074-B ST Mulugaon P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002838 Credited 15/06/2022   7 RAJESH KUMAR PARIDA(Son) OR-19-008-018-004/26777-D OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002838 Credited 15/06/2022   8 S.SWAIN(Wife) OR-19-008-018-004/45057-D OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002838 Credited 15/06/2022   9 M.SWAIN(Son) OR-19-008-018-004/45057-D OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419008WL0002838 Credited 15/06/2022   10 sangram kishore pradhan(Son) OR-19-008-018-004/26888-D OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK ERASAMA (ORISSA) PUNB0738100 2419008WL0002838 Credited 15/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 2664 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60