Muster Roll No. : 24911	Date From : 26/10/2022    Date To : 08/11/2022	Sanction No. : 7095-PPD-ITDA-21/22    Sanction Date : 07/01/2022
Work Code : 2430/WC/10523198	Work Name : Const. of Farm Pond of Monaj kumar nayak (2430/WC/10523198)

Measurement Book Detail

MB NO.  19/2021-2022        Page NO.  84

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 GAJENDRA BISSOYI OR-30-007-015-001/327222915 OTHER NUAKOTE A P A P P P A P P P P P P P 11 222 2442 0 0 2442 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0027826 Credited 23/11/2022   2 BANDITA BISSOYI(Self) OR-30-007-015-001/327222885 OTHER NUAKOTE A P A P P P A P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0027826 Credited 23/11/2022   3 NANDAI PUJARI OR-30-007-015-001/327222918 ST NUAKOTE A P A P P P A P P P P P P P 11 222 2442 0 0 2442 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0027826 Credited 23/11/2022   4 SUDASHA PUJARI OR-30-007-015-001/327222920 ST NUAKOTE A P A P P P A P P P P P P P 11 222 2442 0 0 2442 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0027826 Credited 23/11/2022   5 SEBATI PUJARI OR-30-007-015-001/327222921 ST NUAKOTE A P A P P P A P P P P P P P 11 222 2442 0 0 2442 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0027826 Credited 23/11/2022   6 KANAK DEI NAYAK OR-30-007-015-001/327222922 ST NUAKOTE A P A P P P A P P P P P P P 11 222 2442 0 0 2442 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0027826 Credited 23/11/2022   7 TULABATI CHALAN(Self) OR-30-007-015-001/327222923 ST NUAKOTE A P A P P P A P P P P P P P 11 222 2442 0 0 2442 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0027826 Credited 23/11/2022   8 RATANA PUJARI(Self) OR-30-007-015-001/327222925 ST NUAKOTE A P A P P P A P P P P P P P 11 222 2442 0 0 2442 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0027826 Credited 23/11/2022   9 DAHANA PUJARI OR-30-007-015-001/327222927 ST NUAKOTE A P A P P P A P P P P P P P 11 222 2442 0 0 2442 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0027826 Credited 23/11/2022   10 AMBIKA PUJARI OR-30-007-015-001/327222928 ST NUAKOTE A P A P P P A P P P P P P P 11 222 2442 0 0 2442 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0027826 Credited 23/11/2022   Daily Attendence 0 10 0 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19536 Amount Paid Other 4884

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

Total Cash payment(In Rs.) Cash 24420 Average Per labour 2442

Total man days : 110