Muster Roll No. : 32006	Date From : 26/12/2022    Date To : 01/01/2023	Sanction No. : 2430007/2022-2023/206449/AS    Sanction Date : 01/11/2022
Work Code : 2430007/FP/10487736	Work Name : Const of Earthen Drain from Dhansuli to Kandaguda(AAP-22-23)

Measurement Book Detail

MB NO.  33/22-23        Page NO.  62

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 JADU BHATRA OR-30-007-022-001/25171 ST DHANSULI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 281 2430007WL0035700 Credited 23/02/2023   2 SHUKU CHALAN OR-30-007-022-001/25174 OTHER DHANSULI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0035700 Credited 23/02/2023   3 ANANTRAM PUJARI(Self) OR-30-007-022-001/32998 OTHER DHANSULI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0035700 Credited 23/02/2023   4 KUNJA BISOI(Self) OR-30-007-022-001/32962 OTHER DHANSULI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0035700 Credited 23/02/2023   5 KHAGESWAR BISOI(Self) OR-30-007-022-001/32919 OTHER DHANSULI P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0035700 Credited 23/02/2023   6 KALAKU GOUD(Self) OR-30-007-022-001/32920 OTHER DHANSULI P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0035700 Credited 23/02/2023   7 JADU BISOYI(Self) OR-30-007-022-001/32712 OTHER DHANSULI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0035700 Credited 23/02/2023   8 PURNA GOUDA OR-30-007-022-001/32618 OTHER DHANSULI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0035700 Credited 23/02/2023   9 RAM BHATRA OR-30-007-022-001/32622 ST DHANSULI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0035700 Credited 23/02/2023   10 SATAI GOUD(Wife) OR-30-007-022-001/32920 OTHER DHANSULI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0035700 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60