Muster Roll No. : 11980	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 2430007/2022-2023/80499/AS    Sanction Date : 20/05/2022
Work Code : 2430007012/WH/10497248	Work Name : RENOVATION OF MAHABANDHA AT BANUAGUDA(AAP-21-22) (2430007012/WH/10497248)

Measurement Book Detail

MB NO.  2/2021/2022        Page NO.  150

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 KAMALOCAHN MAJHI OR-30-007-012-003/14680 ST MANIGAM. A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0014967 Rejected   2 CHANDRA HARIJAN(Self) OR-30-007-012-003/323384598 SC MANIGAM. A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL0013373 Credited 16/07/2022   3 MADANA GOUD(Husband) OR-30-007-012-004/13188 OTHER MOHENDRI. A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL0013373 Credited 16/07/2022   4 SUNADHAR JANI(Self) OR-30-007-012-004/13222 ST MOHENDRI. A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL0013373 Credited 16/07/2022   5 LAIBANI PANIGRAHI(Husband) OR-30-007-012-004/323384703 OTHER MOHENDRI. A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL0013373 Credited 16/07/2022   6 KALANDHRA GOUDA(Husband) OR-30-007-012-004/323384708 OTHER MOHENDRI. A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL0013373 Credited 16/07/2022   7 DAITARI GOUDO(Self) OR-30-007-012-004/323384709 OTHER MOHENDRI. A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL0013373 Credited 16/07/2022   8 CHANDRADHWAJ SING OR-30-007-012-003/14615 OTHER MANIGAM. A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL0013373 Credited 16/07/2022   9 JAGABANDHU GOUD OR-30-007-012-004/13945 OTHER MOHENDRI. A P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007012WL0013373 Credited 16/07/2022   10 PURNACHNDRA BENYA OR-30-007-012-004/14004 OTHER MOHENDRI. A P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007012WL0013373 Credited 16/07/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1332 Amount Paid Other 9324

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

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

Total man days : 54