Muster Roll No. : 6264	Date From : 01/10/2022    Date To : 14/10/2022	Sanction No. : 2430010/2022-2023/172859/AS    Sanction Date : 29/08/2022
Work Code : 2430010/RC/10536172	Work Name : CONST. OF CC ROAD FROM SALPA SAHI TO SHIBA PRASAD HS UNDER 5T SCHOOL TRANSFORMATION (5T)

Measurement Book Detail

MB NO.  06/2022-23        Page NO.  45

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 8 9 10 11 12 13 14 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 JHANA RANI CHOUDHARY(Wife) OR-30-010-003-002/4129 OTHER DIGI A P P P A P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0024718 Credited 29/10/2022   2 JANAKI MAJHI(Wife) OR-30-010-003-002/7777824 OTHER DIGI A P P P A P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0024718 Credited 29/10/2022   3 SURENDRA PANDA OR-30-010-003-002/4125 OTHER DIGI A A A A A A A A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010WL0026956 Rejected   4 Suman Nayak(Wife) OR-30-010-003-002/7777873 OTHER DIGI A P P P A P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0024718 Credited 29/10/2022   5 DEBASIS PANDA(Son) OR-30-010-003-002/4115 OTHER DIGI A P P P A P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0024718 Credited 29/10/2022   6 DASARATHI CHOUDHURY(Self) OR-30-010-003-002/4149 OTHER DIGI A P P P A P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK TENTULIKHUNTI 0254 2430010WL0024718 Credited 29/10/2022   7 Kumari pujari(Wife) OR-30-010-003-002/4088 ST DIGI A P P P A P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0024718 Credited 29/10/2022   8 SUSILA OR-30-010-003-002/4125 OTHER DIGI A P P P A P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0024718 Credited 29/10/2022   9 SUKANT OR-30-010-003-002/4152 OTHER DIGI A P P P A P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0024718 Credited 29/10/2022   10 KALABATI PRADHANI(Wife) OR-30-010-003-002/77778047 ST DIGI A P P P A P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0024718 Credited 29/10/2022   Daily Attendence 0 9 9 9 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 18648

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108