Muster Roll No. : 33241	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 2430007/2022-2023/52740/AS    Sanction Date : 12/05/2022
Work Code : 2430007/WC/10540174	Work Name : CONST OF CHECKDAM AT DUMAKANARI NALLAH (AAP 21-22))

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  70

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 SARAT PUJARI(Self) OR-30-007-022-003/3328956 ST HIRLI P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL0036872 Credited 24/02/2023   2 SAHADEBA MAJHI(Self) OR-30-007-022-003/3328944 ST HIRLI P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0036872 Credited 24/02/2023   3 BUDHABARI MAJHI(Wife) OR-30-007-022-003/3328954 ST HIRLI P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0036872 Credited 24/02/2023   4 NILAKANTHA MAJHI(Self) OR-30-007-022-003/3328969 OTHER HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0036872 Credited 24/02/2023   5 DEBARAJ BHATRA(Self) OR-30-007-022-003/3328951 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0036872 Credited 24/02/2023   6 PADMANA PUJARI(Self) OR-30-007-022-003/3328959 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0036872 Credited 24/02/2023   7 JAGANNATH PUJARI(Self) OR-30-007-022-003/3328961 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0036872 Credited 24/02/2023   8 KOUSHALYA BHATRA(Wife) OR-30-007-022-003/3328967 OTHER HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0036872 Credited 24/02/2023   9 KAMALA PAIKA(Wife) OR-30-007-022-003/3328960 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0036872 Credited 24/02/2023   10 TULASENA KUMBHAR(Wife) OR-30-007-022-003/3328958 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0036872 Credited 24/02/2023   Daily Attendence 10 10 10 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9768 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58