Muster Roll No. : 28014	Date From : 20/11/2022    Date To : 26/11/2022	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.  33/2022-23        Page NO.  51

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 KAILASH CHANDRA BISSOYI OR-30-007-022-001/25119 OTHER DHANSULI P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 281 2430007WL0030655 Credited 10/12/2022   2 PITA BHATRA OR-30-007-022-001/25126 ST DHANSULI P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 281 2430007WL0030655 Credited 10/12/2022   3 NILAMBAR BISSOYI OR-30-007-022-001/25150 OTHER DHANSULI P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0030655 Credited 10/12/2022   4 AANLA BISSOYI OR-30-007-022-001/25150 OTHER DHANSULI P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0030655 Credited 10/12/2022   5 SADA BHATRA OR-30-007-022-001/25157 ST DHANSULI P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0030655 Credited 10/12/2022   6 SUKMAN BHATRA OR-30-007-022-001/25161 ST DHANSULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 266 2430007WL0030655 Credited 10/12/2022   7 NARASING BHATRA OR-30-007-022-001/25163 ST DHANSULI P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 281 2430007WL0030655 Credited 10/12/2022   8 BAISAKHU BHATRA OR-30-007-022-001/25164 ST DHANSULI P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0030655 Credited 10/12/2022   9 DHANAY PUJARI OR-30-007-022-001/25155 ST DHANSULI P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0030655 Credited 10/12/2022   10 KANAKDEI BHATRA OR-30-007-022-001/25162 ST DHANSULI P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0030655 Credited 10/12/2022   Daily Attendence 10 10 10 1 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9546 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13542 Average Per labour 1354.2

Total man days : 61