Muster Roll No. : 37270	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2430007/2022-2023/116051/AS    Sanction Date : 15/06/2022
Work Code : 2430007/WC/10555556	Work Name : CONST OF CHECK DAM AT PITARIGUDA NALLAH(AAP-21-22) (2430007/WC/10555556)

Measurement Book Detail

MB NO.  34/2022-23        Page NO.  52

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 BANDITA BISSOYI(Self) OR-30-007-015-001/327222885 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL040783 Credited 03/04/2023   2 sebati bissoyi(Self) OR-30-007-015-001/327222869 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL040783 Credited 03/04/2023   3 tanuj kumar bissoyi(Brother) OR-30-007-015-001/3272223090 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL040783 Credited 03/04/2023   4 bhagyabissoyi(Self) OR-30-007-015-001/327222863 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040783 Credited 03/04/2023   5 NANDAI PUJARI OR-30-007-015-001/327222918 ST NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040783 Credited 03/04/2023   6 samir bissoyi(Self) OR-30-007-015-001/327222865 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040783 Credited 03/04/2023   7 baidi bissoyi(Self) OR-30-007-015-001/327222866 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040783 Credited 03/04/2023   8 Gembali padmabati(Self) OR-30-007-015-001/3272223091 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL040783 Credited 03/04/2023   9 manasi bissoyi(Self) OR-30-007-015-001/327222867 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL040783 Credited 03/04/2023   10 rajanikanta bissoyi(Self) OR-30-007-015-001/327222864 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL040783 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70