Muster Roll No. : 4550	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2430006/2022-2023/75813/AS    Sanction Date : 06/06/2022
Work Code : 2430006009/WH/10496252	Work Name : CONST. OF NEW TANK AT NUAGUDA (2430006009/WH/10496252)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  80

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 BIMLA GADBA OR-30-006-009-001/13679 ST GELAGADBAGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0014193 Credited 11/08/2022   2 BHAGBATI GADBA OR-30-006-009-001/13682 ST GELAGADBAGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0014193 Credited 11/08/2022   3 DAMBU JANI OR-30-006-009-006/13637 ST NILAKANTHAGUDA A A A A A A P 1 222 222 0 0 222 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0014193 Credited 11/08/2022   4 MUKTA JANI OR-30-006-009-006/13635 ST NILAKANTHAGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0014193 Credited 11/08/2022   5 KRUSHNA GADBA OR-30-006-009-001/13688 ST GELAGADBAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0014193 Credited 11/08/2022   6 BHAN JANI OR-30-006-009-006/13637 ST NILAKANTHAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL0014193 Credited 11/08/2022   Daily Attendence 5 5 5 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36