Muster Roll No. : 13544	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2430007/2022-2023/115537/AS    Sanction Date : 15/06/2022
Work Code : 2430007/WC/10563645	Work Name : CONST OF CHECK DAM AT NUAKOTE NALLAH(AAP-22-23)

Measurement Book Detail

MB NO.  27/2022-23        Page NO.  180

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 BRAJA MOHAN JALL OR-30-007-015-001/31169 SC NUAKOTE P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0015786 Credited 27/08/2022   2 RATAN PAIK OR-30-007-015-001/31232 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0015786 Credited 27/08/2022   3 MADAN BHATRA OR-30-007-015-001/31283 ST NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0015786 Credited 27/08/2022   4 JAYANTI BHATRA OR-30-007-015-001/31283 ST NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0015786 Credited 27/08/2022   5 LEBA BHATRA OR-30-007-015-001/31450 SC NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0015786   6 DOMAAY BHATRA OR-30-007-015-001/31450 SC NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0015786 Credited 27/08/2022   7 DAINU DHANGDA MAJHI(Self) OR-30-007-015-001/325609 ST NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0015786   8 BHARATI JALL OR-30-007-015-001/31440 SC NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0015786 Credited 27/08/2022   9 BHUBANESWAR JALL OR-30-007-015-001/31440 SC NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0015786 Credited 27/08/2022   10 DEBRAJ DISHARI(Son) OR-30-007-015-001/31351 ST NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0015786 Credited 27/08/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 4662 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56