Muster Roll No. : 9459	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2430007/2021-2022/279230/AS    Sanction Date : 17/01/2022
Work Code : 2430007/DP/10530418	Work Name : CONST OF TRENCH AT SILAKGUDA JUNGLE(AAP.Addl-21-22) (2430007/DP/10530418)

Measurement Book Detail

MB NO.  08/22-23        Page NO.  171

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 BASUDEB BHATRA OR-30-007-013-003/32977 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430007WL0011894 Credited 07/07/2022   2 PURNI MAJHI(Wife) OR-30-007-013-003/32819 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0011894 Credited 07/07/2022   3 CHAITI JANI(Wife) OR-30-007-013-002/32933 ST MOKIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0011894 Credited 07/07/2022   4 PADMA BHATRA OR-30-007-013-001/6568 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0011894 Credited 07/07/2022   5 BASANTI GOUD(Self) OR-30-007-013-003/32490 OTHER SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0011894 Credited 07/07/2022   6 BALA GOUD(Wife) OR-30-007-013-003/32548 OTHER SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0011894 Credited 07/07/2022   7 SANMATI MAJHI OR-30-007-013-003/6217 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0011894 Credited 07/07/2022   8 GURUBARI PUJARI(Self) OR-30-007-013-003/32826 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0011894 Credited 07/07/2022   9 BHASKAR HARIJAN(Self) OR-30-007-013-003/32931 SC SIKDAGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0011894   10 CHANDRIKA HARIJAN(Wife) OR-30-007-013-003/32931 SC SIKDAGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0011894   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56