Muster Roll No. : 12935	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2430007/2022-2023/122438/AS    Sanction Date : 24/06/2022
Work Code : 2430007/FP/10486331	Work Name : Const of Earthern Drain From Rajamatu Harijan Street to Hatibandha(aap-2022-23) (2430007/FP/10486331)

Measurement Book Detail

MB NO.  33/22-23        Page NO.  14

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 ABHI GOUD OR-30-007-022-004/3329111 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0016271 Credited 27/08/2022   2 DHANMATI GOUD OR-30-007-022-004/3329111 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0016271 Credited 27/08/2022   3 JAGU JANI OR-30-007-022-004/32917 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0016271 Credited 27/08/2022   4 BASANT GORADA(Self) OR-30-007-022-004/3328945 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0016271 Credited 27/08/2022   5 RENUKA NAG(Wife) OR-30-007-022-004/3329037 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430007WL0016271 Credited 27/08/2022   6 BENU JANI(Self) OR-30-007-022-004/3329031 ST LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0016271 Credited 27/08/2022   7 HABEL NAG(Self) OR-30-007-022-004/3329037 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0016271 Credited 27/08/2022   8 MANJULA JANI OR-30-007-022-004/3329151 ST LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0016271 Credited 27/08/2022   9 BALA JANI OR-30-007-022-004/32918 ST LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0016271 Credited 27/08/2022   10 MANA GOUD OR-30-007-022-004/3329153 ST LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0016271 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 9324

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

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

Total man days : 70