Muster Roll No. : 14112	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : 2430007/2022-2023/104550/AS    Sanction Date : 06/06/2022
Work Code : 2430007/IC/10490085	Work Name : CONST OF EARTHEN CANAL FROM KHALIGUDA K.MUNDAGUDA CHAWK TO MINJA SOLA(AAP-21-22) (2430007/IC/10490085)

Measurement Book Detail

MB NO.  31/22-23        Page NO.  140

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 CHARLES BENYA(Self) OR-30-007-017-004/18254 OTHER KHALIGUDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0016062 Credited 27/08/2022   2 HARI BHATRA OR-30-007-017-004/18274 ST KHALIGUDA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0016062 Credited 27/08/2022   3 HEMADHAR BHATRA(Self) OR-30-007-017-004/18305 ST KHALIGUDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0016062 Credited 27/08/2022   4 DAMU BHATRA OR-30-007-017-004/18333 ST KHALIGUDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0016062 Credited 27/08/2022   5 PURAN BHATRA OR-30-007-017-004/18327 ST KHALIGUDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0016062 Credited 27/08/2022   6 ILIAS HUSEN BENYA(Son) OR-30-007-017-004/18318 OTHER KHALIGUDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0016062 Credited 27/08/2022   7 PHOOLBINA HIAL OR-30-007-017-004/18439 OTHER KHALIGUDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0016062 Credited 27/08/2022   8 DHANSING JANI(Grandson) OR-30-007-017-004/18266 ST KHALIGUDA P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0016062 Credited 27/08/2022   9 MANGARU SOURA(Son) OR-30-007-017-004/18269 ST KHALIGUDA P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0016062 Credited 27/08/2022   10 DASAMI BHATRA(Daughter-in-Law) OR-30-007-017-004/18274 ST KHALIGUDA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0016062 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60