Muster Roll No. : 28264	Date From : 22/11/2022    Date To : 28/11/2022	Sanction No. : 2430007/2022-2023/104542/AS    Sanction Date : 06/06/2022
Work Code : 2430007/IC/10490083	Work Name : CONST OF EARTHEN CANAL FROM KHALIGUDA GAIDARAS TO BAMANDEI(AAP-21-22) (2430007/IC/10490083)

Measurement Book Detail

MB NO.  23/22-23        Page NO.  187

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 SHANU NAYAK OR-30-007-017-004/18283 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL0031091 Credited 17/12/2022   2 KURUSH BHATRA OR-30-007-017-004/18292 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007WL0031091 Credited 17/12/2022   3 NILA JANI OR-30-007-017-004/18216 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0031091 Credited 17/12/2022   4 PRAHALLAD NAYAK OR-30-007-017-004/18257 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007WL0031091 Credited 17/12/2022   5 MANA BHATRA OR-30-007-017-004/18314 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007WL0031091 Credited 17/12/2022   6 BHADAR PUJARI OR-30-007-017-004/18321 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0031091 Credited 17/12/2022   7 PABITRA MAJHI OR-30-007-017-004/18312 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0031091 Credited 17/12/2022   8 PHULA NAYAK OR-30-007-017-004/18280 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0031091 Credited 17/12/2022   9 DAMANI MAJHI OR-30-007-017-004/18300 SC KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0031091 Credited 17/12/2022   10 LAXMI NAYAK(Wife) OR-30-007-017-004/18201 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0031091 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70