Muster Roll No. : 20194	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 2430007/2022-2023/153107/AS    Sanction Date : 08/08/2022
Work Code : 2430007/DP/10574184	Work Name : CONST OF EARTHEN TRENCH AT BENIAGUDA MANGO PLANTATION(AAP-22-23)

Measurement Book Detail

MB NO.  04-22-23        Page NO.  21

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 KAMALU GOUD OR-30-007-001-001/15067 OTHER CHANDRAPUR. P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0022687 Credited 08/10/2022   2 PITAMBAR BISSOYI OR-30-007-001-001/14953 OTHER CHANDRAPUR. P P A A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0022687 Credited 08/10/2022   3 SUNAMANI BISSOYI OR-30-007-001-001/14953 OTHER CHANDRAPUR. P P A A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0022687 Credited 08/10/2022   4 JHUNKA HARIJAN OR-30-007-001-001/14968 SC CHANDRAPUR. P P A A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0022687 Credited 08/10/2022   5 NARENDRI MAJHI OR-30-007-001-001/15076 ST CHANDRAPUR. P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022687 Credited 08/10/2022   6 BAILACHAN BISSOYI OR-30-007-001-001/15158 OTHER CHANDRAPUR. P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0022687 Credited 08/10/2022   7 PADALAM BISSOYI OR-30-007-001-001/15159 OTHER CHANDRAPUR. P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0022687 Credited 08/10/2022   8 CHAMPA HARIJAN OR-30-007-001-001/15040 SC CHANDRAPUR. P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0022687 Credited 08/10/2022   9 BRUNDA BISSOYI OR-30-007-001-001/14937 OTHER CHANDRAPUR. P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0022687 Credited 08/10/2022   10 RUKMANI BISSOYI OR-30-007-001-001/15159 OTHER CHANDRAPUR. P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0022687 Credited 08/10/2022   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 1110 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50