Muster Roll No. : 23313	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2430007/2021-2022/279230/AS    Sanction Date : 17/01/2022
Work Code : 2430007/DP/10530418	Work Name : CONST OF TRENCH AT SILAKGUDA JUNGLE(AAP.Addl-21-22) (2430007/DP/10530418)

Measurement Book Detail

MB NO.  05/2022-23        Page NO.  147

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 PARSURAM MAJHI(Self) OR-30-007-013-003/339001697 OTHER SIKDAGUDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0024810 Credited 29/10/2022   2 SUNADHAR GOUD(Self) OR-30-007-013-003/339001695 OTHER SIKDAGUDA P P A P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0024810 Credited 29/10/2022   3 SANMATI MAJHI OR-30-007-013-003/6217 ST SIKDAGUDA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024810 Credited 29/10/2022   4 DAMUNI BHATRA OR-30-007-013-003/6744 ST SIKDAGUDA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024810 Credited 29/10/2022   5 GANGAI GOUD OR-30-007-013-003/6748 OTHER SIKDAGUDA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024810 Credited 29/10/2022   6 DHANPATI HARIJAN OR-30-007-013-003/6753 SC SIKDAGUDA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024810 Credited 29/10/2022   7 PURAN HARIJAN OR-30-007-013-003/6757 SC SIKDAGUDA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024810 Credited 29/10/2022   8 PASRU BHATRA OR-30-007-013-003/6771 ST SIKDAGUDA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024810 Credited 29/10/2022   9 DUMAR BHATRA OR-30-007-013-003/6773 ST SIKDAGUDA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024810 Credited 29/10/2022   10 MANAMATI NAYAK OR-30-007-013-003/6796 ST SIKDAGUDA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024810 Credited 29/10/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 6660 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