Muster Roll No. : 24866	Date From : 27/10/2022    Date To : 02/11/2022	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.  2/2022-23        Page NO.  111

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 SARITA BHATRA(Wife) OR-30-007-022-004/3329197 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0027213 Credited 16/11/2022   2 PRABHATI KACHIM(Self) OR-30-007-022-004/3329199 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0027213 Credited 16/11/2022   3 SINAYA NAGA(Self) OR-30-007-022-004/3329198 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0027213 Credited 16/11/2022   4 JAMESH IMRAM TAKRI(Brother) OR-30-007-022-004/33299276 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0027213 Credited 16/11/2022   5 TUSHAR BAGH(Self) OR-30-007-022-004/3329196 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0027213 Credited 16/11/2022   6 JYOTI NAG(Wife) OR-30-007-022-004/3329198 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0027213 Credited 16/11/2022   7 BILSAN NAYAK(Self) OR-30-007-022-004/3329197 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0027213 Credited 16/11/2022   8 BUDU JANI OR-30-007-022-006/24883 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0027213 Credited 16/11/2022   9 SOMBARU BHATRA OR-30-007-022-006/24898 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0027213 Credited 16/11/2022   10 SUSHILA JANI OR-30-007-022-006/24883 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0027213 Credited 16/11/2022   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70