Muster Roll No. : 15577	Date From : 31/07/2022    Date To : 06/08/2022	Sanction No. : 2430008/2021-2022/215604/AS    Sanction Date : 13/08/2021
Work Code : 2430008016/DP/10497617	Work Name : Excavation of earthen drain at Bagbeda Masanipada area (2430008016/DP/10497617)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  49

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 LINGRAJ NAYAK(Son) OR-30-008-016-001/1828 ST BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0017633 Credited 30/08/2022   2 MAHESH CHANDRA GOND(Self) OR-30-008-016-001/34455 ST BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0017633 Credited 30/08/2022   3 MOHAN LAL NAIK OR-30-008-016-001/1824 ST BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008016WL0017633 Credited 30/08/2022   4 PUNEI NAYAK OR-30-008-016-001/1802 ST BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008016WL0017633 Credited 30/08/2022   5 DAMANI NAYAK(Wife) OR-30-008-016-001/34396 ST BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0017633 Credited 30/08/2022   6 RUSIBAI NAYAK(Daughter) OR-30-008-016-001/34396 ST BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0017633 Credited 30/08/2022   7 ARUN HARIJAN(Self) OR-30-008-016-001/34516 OTHER BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0017633 Credited 30/08/2022   8 JAMUNA PUJARI(Wife) OR-30-008-016-001/34428 OTHER BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0017633 Credited 30/08/2022   9 MANBATI NAIK OR-30-008-016-001/1824 ST BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0017633 Credited 30/08/2022   10 GUDU MALI(Self) OR-30-008-016-001/34420 OTHER BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0017633 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70