Muster Roll No. : 4055	Date From : 21/05/2023    Date To : 27/05/2023	Sanction No. : 2430002/2022-2023/88784/AS    Sanction Date : 15/06/2022
Work Code : 2430002002/WH/10496972	Work Name : Renovation of baktiguda Limbandh tank (2430002002/WH/10496972)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  50

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 LAXMIDHAR BISOI OR-30-002-002-004/13592 OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL006078 Credited 08/06/2023   2 CHAMPA BISOI OR-30-002-002-004/13592 OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL006078 Credited 08/06/2023   3 LACHANDEI PUJARI OR-30-002-002-004/13695 ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430002002WL006078 Credited 08/06/2023   4 DINU BISOI OR-30-002-002-004/13677 OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL006078 Credited 08/06/2023   5 GUNCHI BISOI OR-30-002-002-004/13741 OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL006078 Credited 08/06/2023   6 RAILA PUJARI OR-30-002-002-004/13697 ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL006078 Credited 08/06/2023   7 TAILA PUJARI(Wife) OR-30-002-002-004/13775 ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL006078 Credited 08/06/2023   8 SHAILENDRA BISOI(Self) OR-30-002-002-004/13620-C OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL006078 Credited 08/06/2023   9 DHARAM BISOI(Self) OR-30-002-002-004/13677-A OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL006078 Credited 08/06/2023   10 JAMUNA BHATRA(Wife) OR-30-002-002-003/34496 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL006078 Credited 08/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 9954

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

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

Total man days : 70