Muster Roll No. : 25607	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 2430007/2022-2023/161075/AS    Sanction Date : 08/08/2022
Work Code : 2430007022/DP/10567143	Work Name : CONST OF EARTHEN TRENCH FROM CHACHARAGUDA TO KABAR PADA(AAP-21-22) (2430007022/DP/10567143)

Measurement Book Detail

MB NO.  2/2022-23        Page NO.  115

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 PADALAM JANI OR-30-007-022-004/26201 ST LOHARAKANI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 281 2430007022WL0027582 Credited 21/11/2022   2 MANICHANDRA BHATRA OR-30-007-022-004/26253 OTHER LOHARAKANI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 331 2430007022WL0027582 Credited 21/11/2022   3 KUNTILA BHATRA OR-30-007-022-004/26253 OTHER LOHARAKANI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 331 2430007022WL0027582 Credited 21/11/2022   4 PHULMATI KACHIM OR-30-007-022-004/26269 OTHER LOHARAKANI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL0027582 Credited 21/11/2022   5 ISHWARDAN SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL0027582 Credited 21/11/2022   6 CHAMPAMANI SUNA OR-30-007-022-004/26276 OTHER LOHARAKANI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0027582 Credited 21/11/2022   7 JIHUDA DANGRI OR-30-007-022-004/26266 OTHER LOHARAKANI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0027582 Credited 21/11/2022   8 RADAMANI DANGRI OR-30-007-022-004/26266 OTHER LOHARAKANI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0027582 Credited 21/11/2022   9 PHULMATI JANI OR-30-007-022-004/26267 ST LOHARAKANI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0027582 Credited 21/11/2022   10 RAYAL KACHIM OR-30-007-022-004/26256 OTHER LOHARAKANI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0027582 Credited 21/11/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

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

Total man days : 60