Muster Roll No. : 9944	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2430007/2021-2022/220847/AS    Sanction Date : 23/08/2021
Work Code : 2430007/RC/10491026	Work Name : IMP OF ROAD FROM PUJARI STREET TO KUKUDAMARUGUDA(ZP-128)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  38

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 ADU JANI OR-30-007-022-002/24722 ST GOBARLLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0012764 Credited 12/07/2022   2 HARA BHATRA OR-30-007-022-002/24725 ST GOBARLLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0012764 Credited 12/07/2022   3 RUPA MAJHI OR-30-007-022-002/24726 ST GOBARLLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0012764 Credited 12/07/2022   4 KAMALCHAN DISHARI OR-30-007-022-002/24742 ST GOBARLLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0012764 Credited 12/07/2022   5 KAMALCHAN MAJHI OR-30-007-022-002/24748 ST GOBARLLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBRELLA 321 2430007WL0012764 Credited 12/07/2022   6 KAMAY JANI OR-30-007-022-002/24722 ST GOBARLLA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0012764 Credited 12/07/2022   7 SAROJINI TAKRI OR-30-007-022-002/24730 OTHER GOBARLLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0012764 Credited 12/07/2022   8 PRAPHULITA NAG OR-30-007-022-002/24727 OTHER GOBARLLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0012764 Credited 12/07/2022   9 SUKANT NAG OR-30-007-022-002/24727 OTHER GOBARLLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0012764 Credited 12/07/2022   10 BAIDI BHATRA OR-30-007-022-002/24746 ST GOBARLLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0012764 Credited 12/07/2022   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