Muster Roll No. : 44839	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 521-PPD-16/17    Sanction Date : 21/05/2016
Work Code : 2430007/WC/1370960	Work Name : CONST OF PROTECTION WALL AT JHITUKUGUDA

Measurement Book Detail

MB NO.  17/21-22        Page NO.  176

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 DHANAR BHATRA(Self) OR-30-007-022-005/32645 OTHER MOHULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0051741 Credited 23/02/2022   2 GOPI BHATRA(Self) OR-30-007-022-005/32701 ST MOHULI P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL0051741 Credited 23/02/2022   3 MANGARI BHATRA(Wife) OR-30-007-022-005/32645 OTHER MOHULI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0051741 Credited 23/02/2022   4 PARSURAM PUJARI OR-30-007-022-005/25341 SC MOHULI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0051741 Credited 23/02/2022   5 JAGADISH NAYAK OR-30-007-022-005/25400 ST MOHULI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0051741 Credited 24/02/2022   6 NILAMBAR NAYAK OR-30-007-022-005/25437 ST MOHULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0051741 Credited 23/02/2022   7 KAMALA BHATRA(Wife) OR-30-007-022-005/32701 ST MOHULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0051741 Credited 23/02/2022   8 KAMALA NAYAK OR-30-007-022-005/25400 ST MOHULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0051741 Credited 23/02/2022   9 MANA NAYAK(Son) OR-30-007-022-005/25418 ST MOHULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0051741 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 9030 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63