Muster Roll No. : 18697	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : 2430007/2022-2023/115104/AS    Sanction Date : 15/06/2022
Work Code : 2430007001/DP/10557160	Work Name : CONST OF EARTHEN DRAIN AT CHANDRAPUR KAJU BAGICHA(AAP-22-23) (2430007001/DP/10557160)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  15

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 PADMA GOUD OR-30-007-001-001/15202 OTHER CHANDRAPUR. P P X X X X X 2 222 444 0 0 444 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0020713 Credited 21/09/2022   2 LUDHIA BENYA OR-30-007-001-001/15317 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0020713 Credited 21/09/2022   3 LAMBUDHAR HARIJAN OR-30-007-001-001/15353 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL0020713 Credited 21/09/2022   4 CHANDRIKA HARIJAN OR-30-007-001-001/15353 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0020713 Credited 21/09/2022   5 KUSA GOUD OR-30-007-001-001/15180 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL0020713 Credited 21/09/2022   6 SUBASINI SUNA OR-30-007-001-001/15325 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0020713 Credited 21/09/2022   7 DEBAKI MAJHI OR-30-007-001-001/15298 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0020713 Credited 21/09/2022   8 GHOSHAMANI HARIJAN(Wife) OR-30-007-001-001/32522 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0020713 Credited 21/09/2022   9 CHAITU MIRGAN OR-30-007-001-001/15373 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0020713 Credited 21/09/2022   10 JANKI BISSOYI OR-30-007-001-001/15327 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0020713 Credited 21/09/2022   Daily Attendence 10 10 9 9 9 9 9

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