Muster Roll No. : 31716	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2430007/2022-2023/122438/AS    Sanction Date : 24/06/2022
Work Code : 2430007/FP/10486331	Work Name : Const of Earthern Drain From Rajamatu Harijan Street to Hatibandha(aap-2022-23) (2430007/FP/10486331)

Measurement Book Detail

MB NO.  33/22-23        Page NO.  67

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 BABULA DAKUA(Self) OR-30-007-022-007/328998 ST TUMBERLLA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0035308 Credited 24/02/2023   2 CHAMPAKI BHATRA(Wife) OR-30-007-022-004/3329193 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430007WL0035308 Credited 23/02/2023   3 AMIT BHATARA OR-30-007-022-004/3329189 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0035308 Credited 23/02/2023   4 DHIRAJ NAG(Self) OR-30-007-022-004/3329193 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0035308 Credited 23/02/2023   5 DAMAY BHATRA(Daughter-in-Law) OR-30-007-022-007/25642 ST TUMBERLLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0035308 Credited 23/02/2023   6 GHASINI JANI OR-30-007-022-004/3329176 ST LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0035308 Credited 23/02/2023   7 DAMDOR JANI OR-30-007-022-004/3329172 ST LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0035308 Credited 23/02/2023   8 SOTAAY MUDULI OR-30-007-022-007/25770 ST TUMBERLLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0035308 Credited 23/02/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56