Muster Roll No. : 8714	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2430007/2022-2023/93003/AS    Sanction Date : 03/06/2022
Work Code : 2430007015/WC/10555546	Work Name : CONST OF CHECK DAM AT ATALBEDA NALLAH(AAP-21-22)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  9

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 NABIN BISOI(Self) OR-30-007-015-001/325626 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0009246 Credited 27/06/2022   2 KARTIKA BISSOYI(Self) OR-30-007-015-001/326688 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007015WL0009246 Credited 27/06/2022   3 MAHENDRA KUMAR BISSOI(Self) OR-30-007-015-001/326793 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007015WL0009246 Credited 27/06/2022   4 KUMA GOUD(Husband) OR-30-007-015-001/326628 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0009246 Credited 27/06/2022   5 DEVSING MAJHI OR-30-007-015-001/32567 SC NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0009246 Credited 27/06/2022   6 GOMATI MAJHI OR-30-007-015-001/31429 ST NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0009246 Credited 27/06/2022   7 CHARAN SING MAJHI OR-30-007-015-001/32537 ST NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0009246 Credited 27/06/2022   8 URA BINDHANI(Wife) OR-30-007-015-001/325611 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0009246 Credited 27/06/2022   9 PABITRA MAJHI(Self) OR-30-007-015-001/325629 ST NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0009246 Credited 27/06/2022   10 GANGAI GOUDA(Wife) OR-30-007-015-001/326630 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0009246 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 4662 Amount Paid Other 9324

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

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

Total man days : 70