Muster Roll No. : 33602	Date From : 14/01/2023    Date To : 20/01/2023	Sanction No. : 2430007/2022-2023/162810/AS    Sanction Date : 08/08/2022
Work Code : 2430007015/FP/10486549	Work Name : CONST OF EARTHEN DRAIN FROM PITARIGUDA TO JUNGLE(AAP-22-23) (2430007015/FP/10486549)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  194

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 MANDAR MAJHI OR-30-007-015-001/30498 ST NUAKOTE P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL0037631 Credited 24/02/2023   2 BANSING MAJHI OR-30-007-015-001/30530 ST NUAKOTE P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL0037631 Credited 24/02/2023   3 SARASWATI BISOI OR-30-007-015-001/30754 OTHER NUAKOTE P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL0037631 Credited 24/02/2023   4 TRINATH CHALAN OR-30-007-015-001/31064 SC NUAKOTE P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL0037631 Credited 24/02/2023   5 GHOSHAMANI MAJHI OR-30-007-015-001/31181 ST NUAKOTE P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL0037631 Credited 24/02/2023   6 SATYABHAMA DAS(Wife) OR-30-007-015-001/325635 OTHER NUAKOTE P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007015WL0037631 Credited 24/02/2023   7 Rupadhar majhi(Self) OR-30-007-015-001/3272223035 OTHER NUAKOTE P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007015WL0037631 Credited 24/02/2023   8 Jagannath Majhi(Self) OR-30-007-015-001/3272223037 OTHER NUAKOTE P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007015WL0037631 Credited 24/02/2023   9 BISNU DAS(Self) OR-30-007-015-001/325635 OTHER NUAKOTE P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0037631 Credited 24/02/2023   10 BAIDA MAJHI(Self) OR-30-007-015-001/325636 OTHER NUAKOTE P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0037631 Credited 24/02/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3996 Amount Paid Other 7992

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

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

Total man days : 60