Muster Roll No. : 9774	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2430007/2022-2023/131733/AS    Sanction Date : 05/07/2022
Work Code : 2430007017/WC/10563687	Work Name : CONST OF CHECK DAM AT KHALIGUDA DUMARMUNDA NALLAH(AAP-22-23) (2430007017/WC/10563687)

Measurement Book Detail

MB NO.  17/22-23        Page NO.  14

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 SUDHANSU SEKHAR HIRAN(Son) OR-30-007-017-004/18344 OTHER KHALIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL009452 Credited 11/07/2023   2 CHARLES BENYA(Self) OR-30-007-017-004/18254 OTHER KHALIGUDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL009452 Credited 11/07/2023   3 BHUBAN HIAL(Self) OR-30-007-017-004/18348 OTHER KHALIGUDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007017WL009452 Credited 11/07/2023   4 FAGUNU NAYAK OR-30-007-017-004/18230 ST KHALIGUDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL009452 Credited 11/07/2023   5 ARSIYAS BENYA OR-30-007-017-004/18163 OTHER KHALIGUDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007017WL009452 Credited 11/07/2023   6 AMBICA RUPCHAND OR-30-007-017-004/18239 OTHER KHALIGUDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL009452 Credited 11/07/2023   7 CHANCHULAR BENYA OR-30-007-017-004/18163 OTHER KHALIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL009452 Credited 11/07/2023   8 SUBARNNA NAYAK OR-30-007-017-004/18233 ST KHALIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL009452 Credited 11/07/2023   9 SARADU NAYAK OR-30-007-017-004/18251 ST KHALIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007017WL009452 Credited 11/07/2023   10 CHAITI BHATRA(Wife) OR-30-007-017-004/18305 ST KHALIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL009452 Credited 11/07/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60