Muster Roll No. : 10836	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2430008/2022-2023/113610/AS    Sanction Date : 14/06/2022
Work Code : 2430008/WH/10501269	Work Name : Renovation of Village Tank at Pakhnapara Nuapara of Koskonga GP (2430008/WH/10501269)

Measurement Book Detail

MB NO.  2/2019-20        Page NO.  37

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 DHANI(Self) OR-30-008-013-004/25125 ST POKHNAGUDA(PARA) A A A A A A A 0 0 0 0 0 0       2430008WL0010445   2 kumari gond(Daughter-in-Law) OR-30-008-013-004/25093 ST POKHNAGUDA(PARA) P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0010445 Credited 08/07/2022   3 JAGDEV GOND OR-30-008-013-004/25089 ST POKHNAGUDA(PARA) P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0010445 Credited 08/07/2022   4 URMILA GOND OR-30-008-013-004/25093 ST POKHNAGUDA(PARA) P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0010445 Credited 08/07/2022   5 PHULASINGH OR-30-008-013-004/25089 ST POKHNAGUDA(PARA) P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL0010445 Credited 08/07/2022   6 SUNDARLAL OR-30-008-013-004/25093 ST POKHNAGUDA(PARA) A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL0010445   7 SUKARAM OR-30-008-013-004/25095 ST POKHNAGUDA(PARA) P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0010445 Credited 08/07/2022   8 SANTI BAI GOND OR-30-008-013-004/25089 ST POKHNAGUDA(PARA) P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0010445 Credited 08/07/2022   9 LACHHAN OR-30-008-013-004/25090 ST POKHNAGUDA(PARA) P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0010445 Credited 08/07/2022   10 SAHA(Wife) OR-30-008-013-004/25125 ST POKHNAGUDA(PARA) P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0010445 Credited 08/07/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

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

Total man days : 56