Muster Roll No. : 1929	Date From : 29/04/2022    Date To : 12/05/2022	Sanction No. : 2430002/2019-2020/61769/AS    Sanction Date : 11/12/2019
Work Code : 2430002022/WH/10357835	Work Name : RENOVATION OF TANK AT JATIAGUDA (2430002022/WH/10357835)

Measurement Book Detail

MB NO.  001/2022-23        Page NO.  8

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 8 9 10 11 12 13 14 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 DURJYADHAN MAJHI OR-30-002-022-002/2748 ST TARAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL0005567 Credited 27/05/2022   2 LACHIM NAYAK OR-30-002-022-002/2740 ST TARAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0005567 Credited 27/05/2022   3 SUBHADRA NAYAK OR-30-002-022-002/2740 ST TARAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0005567 Credited 27/05/2022   4 KHETRA NAYAK OR-30-002-022-002/2703 ST TARAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0005567 Credited 27/05/2022   5 BAIDI BHATRA OR-30-002-022-002/2718 ST TARAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL0005567 Credited 26/05/2022   6 RADHAMANI NAYAK OR-30-002-022-002/2703 ST TARAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0005567 Credited 27/05/2022   7 SABITRI BISOI OR-30-002-022-002/2728 OTHER TARAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0005567 Credited 27/05/2022   8 BHAGABATI MAJHI OR-30-002-022-002/2748 ST TARAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0005567 Credited 27/05/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18648 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2664

Total man days : 96