Muster Roll No. : 19526	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 2430007/2022-2023/122440/AS    Sanction Date : 24/06/2022
Work Code : 2430007/FP/10486332	Work Name : Const of Earthern Drain from Rajamatu PMGSY Road to Nuaguda (AAP-2022-23) (2430007/FP/10486332)

Measurement Book Detail

MB NO.  33/21-22        Page NO.  74

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 KANAK BHATRA OR-30-007-022-004/26205 OTHER LOHARAKANI A A A A A A A 0 222 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0022811 Rejected   2 AMBIKA NAG OR-30-007-022-004/26069 OTHER LOHARAKANI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0021923 Credited 28/09/2022   3 PRAMILA GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0021923 Credited 28/09/2022   4 KANCHAN GORDA OR-30-007-022-004/26137 OTHER LOHARAKANI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL0021923 Credited 28/09/2022   5 DALIMBA NAYAK OR-30-007-022-003/26854 SC HIRLI A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0021923 Credited 28/09/2022   6 BISWANATH NAYAK OR-30-007-022-003/27007 SC HIRLI A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0021923 Credited 28/09/2022   7 BIKRAM NAYAK OR-30-007-022-003/26757 SC HIRLI A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0021923 Credited 28/09/2022   8 PRAFULLA KUMARI GORDA OR-30-007-022-004/26083 OTHER LOHARAKANI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0021923 Credited 28/09/2022   9 PRASHANT NAG OR-30-007-022-004/26155 OTHER LOHARAKANI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0021923 Credited 28/09/2022   10 BANAMALI GOUD OR-30-007-022-003/26739 OTHER HIRLI A P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0021923 Credited 28/09/2022   Daily Attendence 5 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 0 Amount Paid Other 7326

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48