Muster Roll No. : 10804	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 2430007/2022-2023/94082/AS    Sanction Date : 27/05/2022
Work Code : 2430007/WC/10556133	Work Name : Amrit Sarovar at Kahaliguda under Patri GP (2430007/WC/10556133)

Measurement Book Detail

MB NO.  08/2022-23        Page NO.  173

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 TULASA NAYAK OR-30-007-017-004/18155 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL0011906 Credited 07/07/2022   2 SUSHAMA KHURA OR-30-007-017-004/18171 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0011906 Credited 07/07/2022   3 DANIEL MOTI OR-30-007-017-004/18156 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0011906 Credited 07/07/2022   4 SANTASI KACHIM(Wife) OR-30-007-017-004/18167 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0011906 Credited 07/07/2022   5 MANMATI MAJHI OR-30-007-017-004/18182 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0011906 Credited 07/07/2022   6 GOMATI MAJHI OR-30-007-017-004/18186 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0011906 Credited 07/07/2022   7 DURGA GOUDA(Self) OR-30-007-017-003/33023 OTHER KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0011906 Credited 07/07/2022   8 ISWAR GOUDA(Self) OR-30-007-017-003/33024 ST KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0011906 Credited 07/07/2022   9 PRATAP GOUDA(Self) OR-30-007-017-003/33025 OTHER KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0011906 Credited 07/07/2022   10 HARISCHANDRA MAJHI OR-30-007-017-004/18186 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0011906 Credited 07/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 7770

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

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

Total man days : 70