Muster Roll No. : 5657	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 2430007/2021-2022/112886/AS    Sanction Date : 03/06/2021
Work Code : 2430007/WH/10388719	Work Name : RENOVATION OF TANK AT KIDINGGUDA ADI BANDHA(AAP-21-22)

Measurement Book Detail

MB NO.  28        Page NO.  80

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 DEVENDRA BISOI OR-30-007-015-001/30725 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0005970 Credited 27/05/2022   2 DHANESWAR BISOI OR-30-007-015-001/30729 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0005970 Credited 27/05/2022   3 BALARAM BISOI OR-30-007-015-001/30739 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0005970 Credited 27/05/2022   4 KAMADEV BISOI OR-30-007-015-001/30698 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0005970 Credited 27/05/2022   5 SOMONATH MAJHI OR-30-007-015-001/30858 ST NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0005970 Credited 27/05/2022   6 SANKAR BISOI OR-30-007-015-001/30948 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0005970 Credited 26/05/2022   7 DURDHAKHYA BISOI OR-30-007-015-001/30706 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0005970 Credited 27/05/2022   8 NILAVATI BISOI OR-30-007-015-001/30698 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0005970 Credited 27/05/2022   9 HEMALATA BISOI OR-30-007-015-001/30739 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0005970 Credited 26/05/2022   10 GHANASHYMA BISOI OR-30-007-015-001/30851 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0005970 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 13986

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

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

Total man days : 70