Muster Roll No. : 34316	Date From : 21/01/2023    Date To : 27/01/2023	Sanction No. : 2430007/2022-2023/117011/AS    Sanction Date : 24/06/2022
Work Code : 2430007/FP/10486275	Work Name : CONST OF EARTHEN DRAIN FROM KAKADAGUDA TO GOBERLLA(AAP-22-23)

Measurement Book Detail

MB NO.  33/2022-23        Page NO.  63

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 JHIMAY DISHARI OR-30-007-022-002/24782 ST GOBARLLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL038255 Credited 24/02/2023   2 MADHAB BHATRA OR-30-007-022-002/24812 ST GOBARLLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL038255 Credited 24/02/2023   3 SANJIV KUMAR NAG(Self) OR-30-007-022-002/32515 OTHER GOBARLLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL038255 Credited 24/02/2023   4 RATNA MAJHI(Wife) OR-30-007-022-002/32496 OTHER GOBARLLA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL038255 Credited 24/02/2023   5 MOJESH BHATRA(Self) OR-30-007-022-002/32901 OTHER GOBARLLA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL038255 Credited 24/02/2023   6 SANTIMANI BHATRA(Self) OR-30-007-022-002/32870 OTHER GOBARLLA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL038255 Credited 24/02/2023   7 FIR HARIJAN(Wife) OR-30-007-022-003/328928 SC HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL038255 Credited 24/02/2023   8 BIJAY MOHAN KANDAPAN OR-30-007-022-002/24824 OTHER GOBARLLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL038255 Credited 24/02/2023   9 RATAN JANI(Self) OR-30-007-022-002/32899 ST GOBARLLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL038255 Credited 24/02/2023   10 KHIRAMANI MAJHI(Wife) OR-30-007-022-002/32508 OTHER GOBARLLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL038255 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 4662 Amount Paid Other 9324

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

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

Total man days : 70