Muster Roll No. : 205	Date From : 01/04/2022    Date To : 07/04/2022	Sanction No. : 2430002/2019-2020/61769/AS    Sanction Date : 11/12/2019
Work Code : 2430002022/WH/10357835	Work Name : RENOVATION OF TANK AT JATIAGUDA (2430002022/WH/10357835)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  87

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 DURJYADHAN MAJHI OR-30-002-022-002/2748 ST TARAGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL0000317 Credited 06/05/2022   2 LACHIM NAYAK OR-30-002-022-002/2740 ST TARAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0000317 Credited 06/05/2022   3 SUBHADRA NAYAK OR-30-002-022-002/2740 ST TARAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0000317 Credited 06/05/2022   4 SABITRI BISOI OR-30-002-022-002/2728 OTHER TARAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0000317 Credited 06/05/2022   5 MANBODH GOUDA OR-30-002-022-002/2735 OTHER TARAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0000317 Credited 06/05/2022   6 BHAGABATI MAJHI OR-30-002-022-002/2748 ST TARAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0000317 Credited 06/05/2022   7 JOGENDRA BISOI OR-30-002-022-002/2728 OTHER TARAGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL0000317 Credited 06/05/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49