Muster Roll No. : 22425	Date From : 08/10/2022    Date To : 14/10/2022	Sanction No. : 2430007/2021-2022/290084/AS    Sanction Date : 20/12/2021
Work Code : 2430007/FP/10397500	Work Name : CONST OF EARTHEN DRAIN AT MOHARAGUDA DOM SAHI(AAP-21-22)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  189

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 DASHAMU BHATRA OR-30-007-007-005/10329 ST MOHORAGUDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0024714 Credited 29/10/2022   2 SAMARU BHATRA OR-30-007-007-005/10332 ST MOHORAGUDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL 331 2430007WL0024714 Credited 29/10/2022   3 DAMBURUDHAR BHATRA(Self) OR-30-007-007-005/10337 ST MOHORAGUDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL 331 2430007WL0024714 Credited 29/10/2022   4 BRUNDA BHATRA OR-30-007-007-005/10340 ST MOHORAGUDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL 331 2430007WL0024714 Credited 29/10/2022   5 BUDAI BHATRA OR-30-007-007-005/10340 ST MOHORAGUDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0024714 Credited 29/10/2022   6 JOGI DHOBA OR-30-007-007-005/10345 SC MOHORAGUDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL 331 2430007WL0024714 Credited 29/10/2022   7 SURJYA BHATRA OR-30-007-007-005/10350 ST MOHORAGUDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL 331 2430007WL0024714 Credited 29/10/2022   8 Padma Bhatra a(Wife) OR-30-007-007-002/10552 ST CHINGUDISOR A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0024714 Credited 29/10/2022   9 UDHAVA BHATRA OR-30-007-007-002/10553 ST CHINGUDISOR A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0024714 Credited 29/10/2022   10 KESAB BHATRA OR-30-007-007-002/10614 ST CHINGUDISOR A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0024714 Credited 29/10/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 11988 Amount Paid Other 0

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

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

Total man days : 60