Muster Roll No. : 18135	Date From : 29/08/2022    Date To : 04/09/2022	Sanction No. : 2430007/2022-2023/161075/AS    Sanction Date : 08/08/2022
Work Code : 2430007022/DP/10567143	Work Name : CONST OF EARTHEN TRENCH FROM CHACHARAGUDA TO KABAR PADA(AAP-21-22) (2430007022/DP/10567143)

Measurement Book Detail

MB NO.  2/2022-23        Page NO.  44

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 ISHWARDAN SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL0020371 Credited 15/09/2022   2 PRATIBHA BHATRA OR-30-007-022-004/26284 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL0020371 Credited 15/09/2022   3 DAYADAN KACHIM(Self) OR-30-007-022-004/32878 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007022WL0020371 Credited 15/09/2022   4 RATNAMANI KACHIM(Wife) OR-30-007-022-004/32878 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007022WL0020371 Credited 15/09/2022   5 PREMDAN SUNA OR-30-007-022-004/26276 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0020371 Credited 15/09/2022   6 CHAMPAMANI SUNA OR-30-007-022-004/26276 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0020371 Credited 15/09/2022   7 ELIZA SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0020371 Credited 15/09/2022   8 GITANJALI SUNA(Wife) OR-30-007-022-004/3328941 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0020371 Credited 15/09/2022   9 HARISCHANDRA JANI(Self) OR-30-007-022-004/32804 ST LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0020371 Credited 15/09/2022   10 JAYADAN SUNA(Self) OR-30-007-022-004/3328941 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0020371 Credited 15/09/2022   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