Muster Roll No. : 19676	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 2430007/2021-2022/210486/AS    Sanction Date : 13/08/2021
Work Code : 2430007/RC/10488362	Work Name : CONST OF ROAD FROM BANDHAGUDA MANDIR TO CHIKILI WITH CULVERT AND GUARDWALL(AAP-21-22)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  106

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 BASONTI HARIJAN(Wife) OR-30-007-016-003/27704 SC PAPADAHANDI A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0023157 Rejected   2 PHULMANI HIAL OR-30-007-016-003/27574 ST PAPADAHANDI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0022121 Credited 29/09/2022   3 ASTU BHATRA OR-30-007-016-003/28169 ST PAPADAHANDI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0022121 Credited 29/09/2022   4 SUNITA HARIJAN(Daughter-in-Law) OR-30-007-016-003/27703 ST PAPADAHANDI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022121 Credited 29/09/2022   5 KALIDAS HARIJAN OR-30-007-016-003/27843 SC PAPADAHANDI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022121 Credited 29/09/2022   6 BUDAAI BHATRA OR-30-007-016-003/27621 SC PAPADAHANDI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022121 Credited 29/09/2022   7 JEMA HARIJAN(Daughter-in-Law) OR-30-007-016-003/27843 SC PAPADAHANDI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022121 Credited 29/09/2022   8 DEBA BHATRA OR-30-007-016-003/27615 SC PAPADAHANDI P A P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0022121 Credited 29/09/2022   9 PRABHUDAN HARIJAN(Son) OR-30-007-016-003/27064 SC PAPADAHANDI P A P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0022121 Credited 29/09/2022   10 DASHAMU HARIJAN OR-30-007-016-003/27090 ST PAPADAHANDI P A P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0022121 Credited 29/09/2022   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54