Muster Roll No. : 24982	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 2430007/2022-2023/146646/AS    Sanction Date : 28/07/2022
Work Code : 2430007016/DP/10571740	Work Name : CONST OF EARTHEN TRENCH FROM MIRIGUDA TO SMASAN ROAD(AAP-22-23)

Measurement Book Detail

MB NO.  02/2021        Page NO.  129

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 BALA KUMBAR(Self) OR-30-007-016-003/33537 OTHER PAPADAHANDI P P A P P A A 4 222 888 0 0 888 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL0026404 Credited 11/11/2022   2 LALITA KUMBAR(Self) OR-30-007-016-003/33538 OTHER PAPADAHANDI P P A P P A A 4 222 888 0 0 888 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL0026404 Credited 11/11/2022   3 PADMA BHATRA(Self) OR-30-007-016-003/33487 ST PAPADAHANDI P P A P P A A 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL0026404 Credited 11/11/2022   4 DEBA AMANATYA(Self) OR-30-007-016-003/33496 ST PAPADAHANDI P P A P P A A 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL0026404 Credited 11/11/2022   5 RAGHU KUMBAR(Self) OR-30-007-016-003/33523 OTHER PAPADAHANDI P P A P P A A 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL0026404 Credited 11/11/2022   6 GURUBARI JANI(Self) OR-30-007-016-003/33524 OTHER PAPADAHANDI P P A P P A A 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL0026404 Credited 11/11/2022   7 SADHAB JANI(Self) OR-30-007-016-003/33525 OTHER PAPADAHANDI P P A P P A A 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL0026404 Credited 11/11/2022   8 BHAGABAN JANI(Self) OR-30-007-016-003/33527 OTHER PAPADAHANDI P P A P P A A 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL0026404 Credited 11/11/2022   9 BAIDI JANI(Self) OR-30-007-016-003/33529 OTHER PAPADAHANDI P P A P P A A 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL0026404 Credited 11/11/2022   10 SADAN AMANATYA(Self) OR-30-007-016-003/33530 ST PAPADAHANDI P P A P P A A 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL0026404 Credited 11/11/2022   Daily Attendence 10 10 0 10 10 0 0

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