Muster Roll No. : 56729	Date From : 19/03/2022    Date To : 25/03/2022	Sanction No. : 2430007/2021-2022/279232/AS    Sanction Date : 17/01/2022
Work Code : 2430007/WC/10493956	Work Name : CONST OF CHECK DAM AT DONGRIGUDA NALLAH(AAP-21-22) (2430007/WC/10493956)

Measurement Book Detail

MB NO.  32/21-22        Page NO.  1

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 ANTU PUJARI(Self) OR-30-007-013-003/330399 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0060759 Credited 21/04/2022   2 MONGARU BHATRA(Self) OR-30-007-013-003/330450 ST SIKDAGUDA P P P X X X X 3 215 645 0 0 645 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0060759 Credited 21/04/2022   3 SRIDHAR GOUDA(Self) OR-30-007-013-003/330384 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0060759 Credited 21/04/2022   4 MANMATI NAYAK(Self) OR-30-007-013-003/330388 OTHER SIKDAGUDA P P P X X X X 3 215 645 0 0 645 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0060759 Credited 21/04/2022   5 PADMINI BHATRA(Self) OR-30-007-013-003/330389 OTHER SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0060759 Credited 21/04/2022   6 DHANMATI NAYAK(Self) OR-30-007-013-003/330390 OTHER SIKDAGUDA P P P X X X X 3 215 645 0 0 645 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0060759 Credited 21/04/2022   7 PURAN NAYAK(Self) OR-30-007-013-003/330395 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0060759 Credited 21/04/2022   8 SANADHAR PUJARI(Self) OR-30-007-013-003/330396 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0060759 Credited 21/04/2022   9 CHAKRA CHALAN(Self) OR-30-007-013-003/330397 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0060759 Credited 21/04/2022   10 HIRADEI BHATRA(Self) OR-30-007-013-003/330398 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0060759 Credited 21/04/2022   Daily Attendence 10 10 10 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9675 Amount Paid Other 2795

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58