Muster Roll No. : 4569	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 2430007/2021-2022/191163/AS    Sanction Date : 04/08/2021
Work Code : 2430007/RC/10474887	Work Name : IMP OF ROAD AT BUTIAGUDA ZP-2 (2430007/RC/10474887)

Measurement Book Detail

MB NO.  23/21-22        Page NO.  30

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 JADAB MAJHI(Self) OR-30-007-001-001/32719 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0005528 Credited 26/05/2022   2 KHAGSWER MAJHI(Wife) OR-30-007-001-001/32719 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0005528 Credited 26/05/2022   3 BASANTI ODD(Wife) OR-30-007-001-001/32746 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0005528 Credited 26/05/2022   4 UPENDRA BISSOYI(Self) OR-30-007-001-001/32774 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0005528 Credited 26/05/2022   5 KESAB HARIJON(Self) OR-30-007-001-001/32779 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0005528 Credited 26/05/2022   6 KABISURJYA HARIJON(Self) OR-30-007-001-001/32783 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0005528 Credited 26/05/2022   7 SANU BENYA(Self) OR-30-007-001-001/32676 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0005528 Credited 26/05/2022   8 JEEBIT BENYA(Self) OR-30-007-001-001/32680 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0005528 Credited 26/05/2022   9 STIPHAN BENYA(Self) OR-30-007-001-001/32786 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0005528 Credited 26/05/2022   10 KHAGE ODD(Self) OR-30-007-001-001/32746 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0005528 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

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

Total man days : 70