Muster Roll No. : 31562	Date From : 22/12/2022    Date To : 28/12/2022	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        Page NO.  143

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 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 2430007WL0035527 Credited 23/02/2023   2 KRUSHNA BHATRA OR-30-007-022-006/27032 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0035527 Credited 23/02/2023   3 DAMU MUDULI(Self) OR-30-007-022-006/32680 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0035527 Credited 23/02/2023   4 LALIT JANI OR-30-007-022-006/27023 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0035527 Credited 23/02/2023   5 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 2430007WL0035527 Credited 23/02/2023   6 ARJUN BHATRA OR-30-007-022-006/24932 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0035527 Credited 23/02/2023   7 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 2430007WL0035527 Credited 23/02/2023   8 DAMANI MUDULI OR-30-007-022-006/24948 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0035527 Credited 23/02/2023   9 RAIDHAR MUDULI OR-30-007-022-006/24948 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0035527 Credited 23/02/2023   10 BENUDHAR BHATRA OR-30-007-022-006/32580 SC PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0035527 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 12432 Amount Paid Other 1554

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

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

Total man days : 70