Muster Roll No. : 35693	Date From : 13/02/2023    Date To : 19/02/2023	Sanction No. : 2430007/2022-2023/115910/AS    Sanction Date : 15/06/2022
Work Code : 2430007/WC/10547828	Work Name : CONST OF CHECK DAM AT BABAJIGUDA NALLAH(AAP-21-22)

Measurement Book Detail

MB NO.  24/22-23        Page NO.  112

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 LAXMAN KUMBHAR OR-30-007-022-003/26672 OTHER HIRLI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL038955 Credited 29/03/2023   2 PRAPHUL SORADU OR-30-007-022-003/26676 OTHER HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL038955 Credited 29/03/2023   3 JAYMATI NAYAK OR-30-007-022-003/26683 SC HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL038955 Credited 29/03/2023   4 TANKADHAR NAYAK OR-30-007-022-003/26698 SC HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL038955 Credited 29/03/2023   5 DHANU PUJARI OR-30-007-022-003/26660 SC HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL038955 Credited 29/03/2023   6 SANTOSHI HARIJAN(Mother-in-Law) OR-30-007-022-003/26652 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL038955 Credited 29/03/2023   7 PRAKASH CHANDRA RAUT OR-30-007-022-003/26654 OTHER HIRLI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL038955 Credited 30/03/2023   8 KAUSALYA RAUT OR-30-007-022-003/26654 OTHER HIRLI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL038955 Credited 30/03/2023   9 GOPI NAYAK OR-30-007-022-003/26673 SC HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL038955 Credited 29/03/2023   10 SUKALDEYI KUMBHAR OR-30-007-022-003/26672 OTHER HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL038955 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 1554 Amount Paid Other 7770

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

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

Total man days : 70