Muster Roll No. : 23344	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2430007/2020-2021/26734/AS    Sanction Date : 17/03/2021
Work Code : 2430007/RC/10451803	Work Name : CONST OF ROAD WITH GUARDWALL AT DOKRAGUDA VILLAGE

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  18

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 LAXMI PAIKA(Wife) OR-30-007-016-003/32868 ST PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL0025340 Credited 11/11/2022   2 NARENDRA DHAKAD(Self) OR-30-007-016-003/33066 OTHER PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0025340 Credited 11/11/2022   3 JAGANNATH SAHOO(Self) OR-30-007-016-003/33067 OTHER PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0025340 Credited 11/11/2022   4 MILI SAHOO(Wife) OR-30-007-016-003/33067 OTHER PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0025340 Credited 11/11/2022   5 BIKASH SAHOO(Self) OR-30-007-016-003/33069 OTHER PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0025340 Credited 11/11/2022   6 TULABATI AMANATYA(Self) OR-30-007-016-003/33078 OTHER PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0025340 Credited 11/11/2022   7 PUSPALATA LENKA(Self) OR-30-007-016-003/33068 OTHER PAPADAHANDI P A A A A A P 2 222 444 0 0 444 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0025340 Credited 11/11/2022   8 SANKAR BHATRA(Self) OR-30-007-016-003/33071 ST PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0025340 Credited 11/11/2022   9 SANTASHI BHATRA(Wife) OR-30-007-016-003/33071 ST PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0025340 Credited 11/11/2022   10 JAGANNATH PAIKA(Self) OR-30-007-016-003/32868 ST PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0025340 Credited 11/11/2022   Daily Attendence 10 9 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 8214

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65