Muster Roll No. : 33176	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 2430007/2022-2023/122440/AS    Sanction Date : 24/06/2022
Work Code : 2430007/FP/10486332	Work Name : Const of Earthern Drain from Rajamatu PMGSY Road to Nuaguda (AAP-2022-23) (2430007/FP/10486332)

Measurement Book Detail

MB NO.  33/22-23        Page NO.  69

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 PREM KUMAR BHATRA OR-30-007-022-004/26108 ST LOHARAKANI P A P A P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL0037405 Credited 24/02/2023   2 TANKAMALI JANI OR-30-007-022-004/26109 ST LOHARAKANI P A P A P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0037405 Credited 24/02/2023   3 UMAKANT JANI OR-30-007-022-004/26112 ST LOHARAKANI P A P A P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0037405 Credited 24/02/2023   4 KANCHAN GORDA OR-30-007-022-004/26137 OTHER LOHARAKANI P A P A P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL0037405 Credited 24/02/2023   5 PRAMILA GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI P A P A P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0037405 Credited 24/02/2023   6 JAYANANDA GORDA OR-30-007-022-004/26166 OTHER LOHARAKANI P A P A P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL0037405 Credited 24/02/2023   7 JAYDASH BHATRA OR-30-007-022-004/26208 OTHER LOHARAKANI P A P A P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0037405 Credited 24/02/2023   8 SUNITA GOUD OR-30-007-022-004/26215 OTHER LOHARAKANI P A P A P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0037405 Credited 24/02/2023   9 PRAFULLA KUMARI GORDA OR-30-007-022-004/26083 OTHER LOHARAKANI P A P A P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0037405 Credited 24/02/2023   10 MAMTA NAG OR-30-007-022-004/26155 OTHER LOHARAKANI P A P A P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0037405 Credited 24/02/2023   Daily Attendence 10 0 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40