Muster Roll No. : 15707	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 2430007/2022-2023/104535/AS    Sanction Date : 06/06/2022
Work Code : 2430007/IC/10490084	Work Name : CONST OF EARTHEN CANAL FROM KHALIGUDA PMGSY TO JUNGLE ROAD(AAP-21-22) (2430007/IC/10490084)

Measurement Book Detail

MB NO.  31/22-23        Page NO.  177

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 MANGAL PUJARI OR-30-007-017-004/18328 ST KHALIGUDA P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL0017986 Credited 30/08/2022   2 DAMAYA BHATRA OR-30-007-017-004/18455 ST KHALIGUDA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL 331 2430007WL0017986 Credited 30/08/2022   3 DAMANI BHATRA OR-30-007-017-004/18187 ST KHALIGUDA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0017986 Credited 30/08/2022   4 NILA JANI OR-30-007-017-004/18216 ST KHALIGUDA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0017986 Credited 30/08/2022   5 HARI BHATRA OR-30-007-017-004/18274 ST KHALIGUDA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0017986 Credited 30/08/2022   6 RATAN NAYAK OR-30-007-017-004/18276 ST KHALIGUDA P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0017986 Credited 30/08/2022   7 KAMALA BHATRA OR-30-007-017-004/18292 ST KHALIGUDA P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0017986 Credited 30/08/2022   8 BHADAR PUJARI OR-30-007-017-004/18321 ST KHALIGUDA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0017986 Credited 30/08/2022   9 ARJUN BHATRA OR-30-007-017-004/18310 ST KHALIGUDA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL0017986 Credited 30/08/2022   10 MADHU NAYAK OR-30-007-017-004/18202 ST KHALIGUDA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0017986 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50