Muster Roll No. : 31560	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2430007/2022-2023/117011/AS    Sanction Date : 24/06/2022
Work Code : 2430007/FP/10486275	Work Name : CONST OF EARTHEN DRAIN FROM KAKADAGUDA TO GOBERLLA(AAP-22-23)

Measurement Book Detail

MB NO.  33        Page NO.  143

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 SANJIV KUMAR NAG(Self) OR-30-007-022-002/32515 OTHER GOBARLLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0035527 Credited 23/02/2023   2 MOJESH BHATRA(Self) OR-30-007-022-002/32901 OTHER GOBARLLA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0035527 Credited 23/02/2023   3 SEBATI HARIJAN(Self) OR-30-007-022-003/3328997 SC HIRLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0035527 Credited 23/02/2023   4 SANTIMANI BHATRA(Self) OR-30-007-022-002/32870 OTHER GOBARLLA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0035527 Credited 23/02/2023   5 PADAMANI BHATRA(Self) OR-30-007-022-002/32884 ST GOBARLLA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0035527 Credited 23/02/2023   6 SUNEMIYA NAG(Wife) OR-30-007-022-002/32804 OTHER GOBARLLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0035527 Credited 23/02/2023   7 FIR HARIJAN(Wife) OR-30-007-022-003/328928 SC HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0035527 Credited 23/02/2023   8 KUMAR HARIJAN(Self) OR-30-007-022-003/328929 SC HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0035527 Credited 23/02/2023   9 RATAN JANI(Self) OR-30-007-022-002/32899 ST GOBARLLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0035527 Credited 23/02/2023   10 BIBAK HARIJAN(Wife) OR-30-007-022-003/328929 SC HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0035527 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 3108 Amount Paid Other 6216

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

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

Total man days : 70