Muster Roll No. : 19626	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 2430007/2021-2022/290084/AS    Sanction Date : 20/12/2021
Work Code : 2430007/FP/10397500	Work Name : CONST OF EARTHEN DRAIN AT MOHARAGUDA DOM SAHI(AAP-21-22)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  110

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 DASHAMU BHATRA OR-30-007-007-005/10329 ST MOHORAGUDA A P P P A P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0022683 Credited 08/10/2022   2 SAMARU BHATRA OR-30-007-007-005/10332 ST MOHORAGUDA A P P P A P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL 331 2430007WL0022683 Credited 08/10/2022   3 DAMBURUDHAR BHATRA(Self) OR-30-007-007-005/10337 ST MOHORAGUDA A P P P A P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL 331 2430007WL0022683 Credited 08/10/2022   4 Padma Bhatra a(Wife) OR-30-007-007-002/10552 ST CHINGUDISOR A P P P A P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0022683 Credited 08/10/2022   5 UDHAVA BHATRA OR-30-007-007-002/10553 ST CHINGUDISOR A P P P A P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0022683 Credited 08/10/2022   6 KESAB BHATRA OR-30-007-007-002/10614 ST CHINGUDISOR A P P P A P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0022683 Credited 08/10/2022   7 BRUNDA BHATRA OR-30-007-007-005/10340 ST MOHORAGUDA A P P P A P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL 331 2430007WL0022683 Credited 08/10/2022   8 BUDAI BHATRA OR-30-007-007-005/10340 ST MOHORAGUDA A P P P A P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0022683 Credited 08/10/2022   9 JOGI DHOBA OR-30-007-007-005/10345 SC MOHORAGUDA A P P P A P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL 331 2430007WL0022683 Credited 08/10/2022   10 NAYANA BHATRA(Wife) OR-30-007-007-005/10337 ST MOHORAGUDA A P P P A P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0022683 Credited 08/10/2022   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 9990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50