Muster Roll No. : 22479	Date From : 15/10/2022    Date To : 21/10/2022	Sanction No. : 2430007/2022-2023/150917/AS    Sanction Date : 02/08/2022
Work Code : 2430007022/DP/10567139	Work Name : CONST OF ERATHEN TRENCH FROM RANIGUDA TO KUKUDAMARUGUDA WITH GUARDWALL(AAP-21-22) (2430007022/DP/10567139)

Measurement Book Detail

MB NO.  2/2022-23        Page NO.  105

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 KABIRAJ GARADA(Son) OR-30-007-022-004/32822 OTHER LOHARAKANI A P X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007022WL0025525 Credited 11/11/2022   2 NISAPATI JANI(Self) OR-30-007-022-004/3329035 ST LOHARAKANI A P X X X X X 1 222 222 0 0 222 BANK OF BARODA Nabarangapur BARB0NABARA 2430007022WL0025525 Credited 11/11/2022   3 PABITRA BHATRA(Self) OR-30-007-022-006/32864 ST PALSAGUDA A P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0025525 Credited 11/11/2022   4 SENAPATI BHATRA(Self) OR-30-007-022-006/32868 ST PALSAGUDA A P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0025525 Credited 11/11/2022   5 MANUEL SUNA(Self) OR-30-007-022-004/32662 SC LOHARAKANI A P X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0025525 Credited 11/11/2022   6 RAJKUMAR BHATRA(Self) OR-30-007-022-004/32778 ST LOHARAKANI A P X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0025525 Credited 11/11/2022   7 ANITA GARADA(Self) OR-30-007-022-004/32822 OTHER LOHARAKANI A P X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0025525 Credited 11/11/2022   8 PADMANI BHATRA(Wife) OR-30-007-022-006/32874 ST PALSAGUDA A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0025525 Credited 11/11/2022   9 YUGISAI BHATRA(Self) OR-30-007-022-006/32857 ST PALSAGUDA A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0025525 Credited 11/11/2022   10 TRINATH BHATRA(Self) OR-30-007-022-006/32874 ST PALSAGUDA A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0025525 Credited 11/11/2022   Daily Attendence 0 10 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 5994 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30