Muster Roll No. : 24151	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 2430007/2022-2023/104549/AS    Sanction Date : 06/06/2022
Work Code : 2430007/IC/10490089	Work Name : CONST OF EARTHEN CANAL FROM BHINGUGUDA TO K.MUNDAGUDA ROAD(AAP-21-22) (2430007/IC/10490089)

Measurement Book Detail

MB NO.  23/2022-23        Page NO.  180

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 MARSELA DANGRI OR-30-007-017-004/18229 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0027183 Credited 16/11/2022   2 DUMAR HARIJAN OR-30-007-017-003/18984 SC KHAIRA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0027183 Credited 16/11/2022   3 KANAK PRABHA HIRAN(Wife) OR-30-007-017-004/18228 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0027183 Credited 16/11/2022   4 NIKHILA RUPCHAND(Son) OR-30-007-017-004/18347 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0027183 Credited 16/11/2022   5 SAROJ SUNA(Wife) OR-30-007-017-004/18162 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0027183 Credited 16/11/2022   6 SISURANJAN HIAL OR-30-007-017-004/18361 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0027183 Credited 16/11/2022   7 SHALIM HARIJAN OR-30-007-017-003/18984 SC KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0027183 Credited 16/11/2022   8 TULSA JANI OR-30-007-017-002/18748 ST BHEJA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0027183 Credited 16/11/2022   9 MINATI RUPCHANDA OR-30-007-017-004/18347 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0027183 Credited 16/11/2022   10 MANABODH JANI OR-30-007-017-002/18748 ST BHEJA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0027183 Credited 16/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 3108 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