Muster Roll No. : 29136	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2430007/2022-2023/117011/AS    Sanction Date : 24/06/2022
Work Code : 2430007/FP/10486275	Work Name : CONST OF EARTHEN DRAIN FROM KAKADAGUDA TO GOBERLLA(AAP-22-23)

Measurement Book Detail

MB NO.  33/22-23        Page NO.  142

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 SANJIV KUMAR NAG(Self) OR-30-007-022-002/32515 OTHER GOBARLLA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0032123 Credited 20/12/2022   2 SADANANDA TAKRI(Self) OR-30-007-022-004/3329195 OTHER LOHARAKANI A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL0032123 Credited 20/12/2022   3 MOJESH BHATRA(Self) OR-30-007-022-002/32901 OTHER GOBARLLA A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0032123 Credited 20/12/2022   4 BALI JANI(Self) OR-30-007-022-002/32900 ST GOBARLLA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL0032123 Credited 20/12/2022   5 TUSHAR BAGH(Self) OR-30-007-022-004/3329196 OTHER LOHARAKANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0032123 Credited 20/12/2022   6 SANTIMANI BHATRA(Self) OR-30-007-022-002/32870 OTHER GOBARLLA A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0032123 Credited 20/12/2022   7 SUNEMIYA NAG(Wife) OR-30-007-022-002/32804 OTHER GOBARLLA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0032123 Credited 20/12/2022   8 CHANDRASING JANI OR-30-007-022-004/26239 ST LOHARAKANI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0032123 Credited 20/12/2022   9 RATAN JANI(Self) OR-30-007-022-002/32899 ST GOBARLLA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0032123 Credited 20/12/2022   10 TOBHA JANI OR-30-007-022-004/26275 SC LOHARAKANI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0032123 Credited 20/12/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3996 Amount Paid Other 7992

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

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

Total man days : 60