Muster Roll No. : 5486	Date From : 11/06/2023    Date To : 17/06/2023	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.  1278        Page NO.  183

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 PRIYASMITA MAHARANA(Wife) OR-19-008-018-004/45491-D OTHER Mulugaon P P P P P A A 5 237 1185 0 0 1185 CANARA BANK CUTTACK ROAD,BHUBANESHWAR CNRB0001617 2419008WL005415 Credited 27/06/2023   2 SUVENDU SEKHAR SAHOO(Son) OR-19-008-018-004/45493-D OTHER Mulugaon P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL005415 Credited 28/06/2023   3 SUDHANSHU MOHAN SAU(Self) OR-19-008-018-004/45866-B OTHER Mulugaon P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005415 Credited 27/06/2023   4 KALYANI NAYAK(Wife) OR-19-008-018-004/45492-D OTHER Mulugaon P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005415 Credited 27/06/2023   5 PARBATI PANDA(Wife) OR-19-008-018-004/45864-B OTHER Mulugaon P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005415 Credited 27/06/2023   6 KULAMANI PANDA(Self) OR-19-008-018-004/45864-B OTHER Mulugaon P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005415 Credited 27/06/2023   7 RAJ KISHORE SAHOO(Self) OR-19-008-018-004/45493-D OTHER Mulugaon P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005415 Credited 27/06/2023   8 GOLAP SAHOO(Wife) OR-19-008-018-004/45493-D OTHER Mulugaon P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005415 Credited 27/06/2023   9 BIJAYA KUMAR NAYAK(Son) OR-19-008-018-004/45492-D OTHER Mulugaon P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005415 Credited 27/06/2023   10 RAJENDRA NAYAK(Self) OR-19-008-018-004/45492-D OTHER Mulugaon P P P P P A A 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL005415 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50