Muster Roll No. : 15600	Date From : 08/08/2022    Date To : 14/08/2022	Sanction No. : 2430007/2022-2023/109594/AS    Sanction Date : 13/06/2022
Work Code : 2430007/WC/10553644	Work Name : CONST OF CHECKDAM AT PALASAGUDA PRANCHIS KANARI NALLAH (2430007/WC/10553644)

Measurement Book Detail

MB NO.  33/22-23        Page NO.  31

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 DAMU PUJARI OR-30-007-022-006/24863 ST PALSAGUDA A A P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0018654 Credited 30/08/2022   2 TANKADHAR PUJARI(Self) OR-30-007-022-003/3329076 ST HIRLI A A P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0018654 Credited 30/08/2022   3 LABANYA BHATRA(Self) OR-30-007-022-003/3329078 ST HIRLI A A P P P A A 3 222 666 0 0 666 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0018654 Credited 30/08/2022   4 JADU BHATRA OR-30-007-022-006/24943 ST PALSAGUDA A A P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0018654 Credited 30/08/2022   5 SORADU JANI OR-30-007-022-006/24945 ST PALSAGUDA A A P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0018654 Credited 30/08/2022   6 PURUSTTAM BHATRA OR-30-007-022-006/27026 ST PALSAGUDA A A P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0018654 Credited 30/08/2022   7 RATI JANI OR-30-007-022-006/24905 ST PALSAGUDA A A P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0018654 Credited 30/08/2022   8 KUSUMA PUJARI(Wife) OR-30-007-022-003/3329090 ST HIRLI A A P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0018654 Credited 30/08/2022   9 TULSA JANI OR-30-007-022-006/24845 ST PALSAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0018654   10 MARKAND PUJARI(Self) OR-30-007-022-003/3329090 ST HIRLI A A P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0018654 Credited 30/08/2022   Daily Attendence 0 0 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5994 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 599.4

Total man days : 27