Muster Roll No. : 8713	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 TIRTHA BISSOYI OR-30-007-015-001/31241 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL0009246 Credited 27/06/2022   2 DHANUDHAR PUJARI OR-30-007-015-001/31243 ST NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL0009246 Credited 27/06/2022   3 DIGAMBAR BISSOYI OR-30-007-015-001/31278 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL0009246 Credited 27/06/2022   4 MANDIR BISSOYI OR-30-007-015-001/31405 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL0009246 Credited 27/06/2022   5 BHRAMASUTA BISSOYI OR-30-007-015-001/31278 OTHER NUAKOTE A A A A A A A 0 0 0 0 0 0 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430007015WL0009246   6 HARASEL BISSOYI OR-30-007-015-001/31358 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007015WL0009246 Credited 27/06/2022   7 NANDAAY PUJARI OR-30-007-015-001/31243 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 HRUDANAND BISSOYI OR-30-007-015-001/31277 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 MADHUMATI BISSOYI OR-30-007-015-001/31314 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   10 GHENU GOUD OR-30-007-015-001/31231 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 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63