Muster Roll No. : 19651	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 2430007/2020-2021/26734/AS    Sanction Date : 17/03/2021
Work Code : 2430007/RC/10451803	Work Name : CONST OF ROAD WITH GUARDWALL AT DOKRAGUDA VILLAGE

Measurement Book Detail

MB NO.  01/22-23        Page NO.  110

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 Nagesh Patra(Self) OR-30-007-016-001/344409 OTHER DOKARAGUDA P P P P A A P 5 222 1110 0 0 1110 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0022513 Credited 08/10/2022   2 MARUA PAIK(Daughter) OR-30-007-016-003/27038 OTHER PAPADAHANDI P P P P A A P 5 222 1110 0 0 1110 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0022513 Credited 08/10/2022   3 PUSPA PAIKA(Daughter) OR-30-007-016-003/27359 ST PAPADAHANDI P P P P A A P 5 222 1110 0 0 1110 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0022513 Credited 08/10/2022   4 NAMITA JANI(Daughter) OR-30-007-016-003/27670 ST PAPADAHANDI P P P P A A P 5 222 1110 0 0 1110 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0022513 Credited 08/10/2022   5 BAIDI MAJHI OR-30-007-016-003/27671 ST PAPADAHANDI P P P P A A P 5 222 1110 0 0 1110 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0022513 Credited 08/10/2022   6 PHULA BHATRA(Self) OR-30-007-016-001/344405 ST DOKARAGUDA P P P P A A P 5 222 1110 0 0 1110 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0022513 Credited 08/10/2022   7 SADHURAM BHATRA(Self) OR-30-007-016-001/344406 OTHER DOKARAGUDA P P P P A A P 5 222 1110 0 0 1110 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0022513 Credited 08/10/2022   8 P. SUDARSAN BISSOYI(Self) OR-30-007-016-001/344408 ST DOKARAGUDA P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022513 Credited 08/10/2022   9 BALI SIRA OR-30-007-016-003/27744 ST PAPADAHANDI P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022513 Credited 08/10/2022   10 NABIN NAYAK(Self) OR-30-007-016-001/344407 ST DOKARAGUDA P P P P A A P 5 222 1110 0 0 1110 BANK OF BARODA JEYPORE BARB0JEYPOR 2430007WL0022513 Credited 08/10/2022   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50